Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALESTEROS, MAR, |
E8-614395 |
R |
9.99 |
4342********1475 |
661703 |
04/29/15 |
| BERNAL, KAYLA, |
E8-603095 |
R |
49.98 |
4418********1841 |
160672 |
04/29/15 |
| BETTENCOURT, DA, |
E8-604785 |
R |
49.98 |
5424********6968 |
96125B |
04/29/15 |
| BETTENCOURT, LI, |
E8-604775 |
R |
49.98 |
5424********6968 |
96098B |
04/29/15 |
| CARRANZA, EDUAR, |
E8-604774 |
R |
49.98 |
5424********6968 |
96223B |
04/29/15 |
| CASTRO SR, MICH, |
E8-594490 |
R |
10.00 |
4868********7900 |
680711 |
04/29/15 |
| CASTRO, MICHAEL, |
E8-594493 |
R |
19.99 |
4868********7900 |
806308 |
04/29/15 |
| ESCAREGA, VIRGI, |
E8-604865 |
R |
23.99 |
4427********4222 |
951646 |
04/29/15 |
| ESPINOZA, REYNA, |
E8-605337 |
R |
23.99 |
5178********3184 |
07197Z |
04/29/15 |
| LUJAN, ILSE, |
E8-603434 |
R |
24.99 |
4736********8526 |
050907 |
04/29/15 |
| MESA, BREANN, |
E8-594212 |
R |
19.99 |
4833********8670 |
050907 |
04/29/15 |
| MESA, ISMAEL, |
E8-594211 |
R |
19.99 |
4833********8670 |
050907 |
04/29/15 |
| MONTES, TYRONE, |
E8-604485 |
R |
24.99 |
5178********2634 |
07196Z |
04/29/15 |
| MUNOZ, LUIS, |
E8-602984 |
R |
18.99 |
4000********9716 |
720392 |
04/29/15 |
| RAMRIEZ, DANIEL, |
E8-541699 |
R |
19.99 |
4039********3180 |
000587 |
04/29/15 |
| ROCHA, ANGEL, |
E8-677852 |
R |
10.00 |
4060********4930 |
040907 |
04/29/15 |
| VELASQUEZ, VICT, |
E8-604868 |
R |
24.99 |
4427********4222 |
345779 |
04/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
198.92 |
| 12 |
Visa |
252.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
451.81 |