Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOMEZ, KENIA, |
E8-606285 |
R |
49.98 |
4815********1145 |
111023 |
06/10/15 |
| GRANADOS, MARTI, |
E8-614156 |
R |
24.99 |
4342********5947 |
614149 |
06/10/15 |
| GRIFFITH, ANDRE, |
E8-604532 |
R |
63.99 |
4815********4190 |
151521 |
06/10/15 |
| JOHNSON, NAMIRA, |
E8-605602 |
R |
9.99 |
4039********1708 |
000063 |
06/10/15 |
| JORDAN, RANDY, |
E8-623273 |
R |
19.99 |
5332********7179 |
FCSDN4 |
06/10/15 |
| LOPEZ, MARY, |
E8-614164 |
R |
24.99 |
4039********0111 |
000253 |
06/10/15 |
| LOPEZ, MISTY, |
E8-605490 |
R |
47.98 |
4039********1708 |
000061 |
06/10/15 |
| MAGANA, VICTOR, |
E8-594741 |
R |
19.99 |
4366********4458 |
021385 |
06/10/15 |
| MARTINEZ, EAN, |
E8-614266 |
R |
24.99 |
4306********3016 |
362512 |
06/10/15 |
| POWELL, DEMETRI, |
E8-605511 |
R |
34.98 |
4039********1708 |
000062 |
06/10/15 |
| RODRIGUEZ, JOSH, |
E8-605562 |
R |
24.99 |
5403********1962 |
427554 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.98 |
| 9 |
Visa |
301.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
346.86 |