Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, VERONIC, |
E8-678210 |
R |
24.99 |
4342********7604 |
473705 |
08/12/15 |
| GARZA, ADRIANA, |
E8-604985 |
R |
49.98 |
4266********6910 |
01152B |
08/12/15 |
| INES, MARIE, |
E8-604543 |
R |
24.99 |
4342********8195 |
715293 |
08/12/15 |
| LEON, ANGELITA, |
E8-605563 |
R |
63.99 |
4427********7461 |
349927 |
08/12/15 |
| MARTINEZ, SAVAN, |
E8-690869 |
R |
24.99 |
4682********2929 |
838333 |
08/12/15 |
| OKAMURA, ALEJAN, |
E8-677900 |
R |
63.99 |
4411********6225 |
024709 |
08/12/15 |
| ROBLES, ALEJAND, |
E8-604456 |
R |
49.98 |
4426********3551 |
012093 |
08/12/15 |
| URIAS, STEVEN, |
E8-605141 |
R |
62.99 |
4426********2328 |
012008 |
08/12/15 |
| WILSON, ALFRED, |
E8-TEMP25257 |
R |
18.99 |
5332********0299 |
A1JF63 |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.99 |
| 8 |
Visa |
365.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.89 |