Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELLANOS, LI, |
E8-614066 |
R |
84.98 |
5332********2413 |
DR9DXB |
06/03/15 |
| DIAS, TYLER, |
E8-594042 |
R |
105.96 |
5273********1275 |
047912 |
06/03/15 |
| HALL, JOSEPH, |
E8-614254 |
R |
19.99 |
4347********7066 |
030610 |
06/03/15 |
| LEE, LAURA, |
E8-605567 |
R |
47.98 |
4347********1924 |
030610 |
06/03/15 |
| LUJAN, ILSE, |
E8-603434 |
R |
63.99 |
4736********8526 |
040610 |
06/03/15 |
| MADRIGAL, SANDR, |
E8-594731 |
R |
19.99 |
4342********6775 |
001560 |
06/03/15 |
| MILLER, DOUGLAS, |
E8-678232 |
R |
13.99 |
5273********5652 |
053932 |
06/03/15 |
| OCHOA, VANESSA, |
E8-614187 |
R |
24.99 |
4736********9192 |
020610 |
06/03/15 |
| SMITH, MEGAN, |
E8-614453 |
R |
24.99 |
5264********8037 |
092903 |
06/03/15 |
| TERRI, CHERRY, |
E8-594645 |
R |
57.99 |
5332********7319 |
DR9DYZ |
06/03/15 |
| TERRY, GERALD, |
E8-594083 |
R |
58.99 |
5332********7319 |
DRACAV |
06/03/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
346.90 |
| 5 |
Visa |
176.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
523.84 |