Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRONE, MAKAYLA, |
E8-605238 |
R |
23.99 |
4039********5738 |
000208 |
06/24/15 |
| DIAS, TERESA, |
E8-606033 |
R |
18.99 |
4815********4715 |
140414 |
06/24/15 |
| HERNANDEZ, ERIC, |
E8-678290 |
R |
24.99 |
4039********5738 |
000207 |
06/24/15 |
| JIMENEZ, MARCUS, |
E8-678088 |
R |
24.99 |
5409********9826 |
059286 |
06/24/15 |
| KAKAY, GREGORY, |
E8-603009 |
R |
24.99 |
4342********7592 |
557247 |
06/24/15 |
| MCPHETRIDGE, RO, |
E8-678071 |
R |
9.98 |
4418********7765 |
481969 |
06/24/15 |
| MESA, BREANN, |
E8-594212 |
R |
19.99 |
4833********8670 |
040108 |
06/24/15 |
| MESA, ISMAEL, |
E8-594211 |
R |
19.99 |
4833********8670 |
020108 |
06/24/15 |
| MUNOZ, MARIO, |
E8-670633 |
R |
24.99 |
4427********1222 |
254488 |
06/24/15 |
| RIVERA, XOCHITT, |
E8-614448 |
R |
23.99 |
4342********8903 |
465091 |
06/24/15 |
| RUIZ, ASHLEY, |
E8-604510 |
R |
88.98 |
4815********0367 |
190110 |
06/24/15 |
| RUIZ, RAUL, |
E8-606454 |
R |
24.99 |
4833********2470 |
010108 |
06/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 11 |
Visa |
305.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.86 |