Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZOLA, CECILIA, |
E8-594588 |
R |
9.96 |
4853********4105 |
000135 |
05/06/15 |
| BARBOSA, DENNIS, |
E8-614415 |
R |
23.99 |
5424********2525 |
61737B |
05/06/15 |
| BURLESON, AUSTI, |
E8-605491 |
R |
9.00 |
4342********3839 |
762822 |
05/06/15 |
| DIAZ, JAVIER, |
E8-604951 |
R |
49.98 |
4039********2851 |
000025 |
05/06/15 |
| DIAZ, MELISSA, |
E8-678187 |
R |
24.99 |
4342********1073 |
832392 |
05/06/15 |
| GAMBOA, MELISSA, |
E8-614165 |
R |
23.99 |
5205********8142 |
782710 |
05/06/15 |
| HUTSELL, KATY, |
E8-605253 |
R |
23.99 |
4852********8658 |
012582 |
05/06/15 |
| JORDAN, RANDY, |
E8-623273 |
R |
19.98 |
5332********7179 |
PWZVMJ |
05/06/15 |
| LEON, ANGELITA, |
E8-605563 |
R |
10.00 |
4427********7461 |
234561 |
05/06/15 |
| MOORE, DAVID, |
E8-603068 |
R |
22.99 |
4736********9005 |
005907 |
05/06/15 |
| MOORE, TIFFANY, |
E8-603061 |
R |
34.98 |
4736********9005 |
005907 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
67.96 |
| 8 |
Visa |
185.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.85 |