Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIOLA, SANDRA, |
E8-677924 |
R |
24.99 |
4426********1260 |
022540 |
04/22/15 |
| DAILEY, JORDAN, |
E8-605175 |
R |
48.98 |
5205********3404 |
294230 |
04/22/15 |
| ESPINO, KRIS, |
E8-614400 |
R |
24.99 |
5403********3229 |
493290 |
04/22/15 |
| HAMPTON, PRECIO, |
E8-605121 |
R |
49.98 |
4426********0802 |
022505 |
04/22/15 |
| HERNANDEZ, VERO, |
E8-603323 |
R |
24.99 |
4039********8515 |
000586 |
04/22/15 |
| HOGUE, CAMARY, |
E8-605286 |
R |
24.99 |
5114********9068 |
022334 |
04/22/15 |
| KLISTOFF, JAKE, |
E8-623034 |
R |
5.00 |
4373********2078 |
014795 |
04/22/15 |
| LAZCON, TASHA, |
E8-603320 |
R |
24.99 |
4039********8515 |
000587 |
04/22/15 |
| MADRIGAL, SANDR, |
E8-594731 |
R |
19.98 |
4342********6775 |
938564 |
04/22/15 |
| MIRANDA, GINASH, |
E8-604961 |
R |
24.99 |
4736********9515 |
070807 |
04/22/15 |
| WILLAMS, AILCIA, |
E8-623041 |
R |
19.98 |
4342********6775 |
032296 |
04/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
98.96 |
| 8 |
Visa |
194.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.86 |