Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, ADRIAN, |
E8-604986 |
R |
24.99 |
3727*******4783 |
376498 |
08/19/15 |
| GARCIA, SARA, |
E8-623244 |
R |
19.99 |
4373********9647 |
039969 |
08/19/15 |
| MARTIN, CRAIG, |
E8-690665 |
R |
63.99 |
4259********8127 |
579013 |
08/19/15 |
| MESA, BREANN, |
E8-594212 |
R |
19.99 |
4833********8670 |
021508 |
08/19/15 |
| NUNEZ, ULISIS, |
E8-614199 |
R |
63.99 |
4815********5517 |
111054 |
08/19/15 |
| OCHOA, VANESSA, |
E8-614187 |
R |
58.98 |
4736********9192 |
041508 |
08/19/15 |
| QUIROZ, MELISSA, |
E8-690624 |
R |
63.99 |
4373********9647 |
055421 |
08/19/15 |
| QUIST, JANEL, |
E8-606462 |
R |
23.99 |
4342********3332 |
675411 |
08/19/15 |
| SEE, EE SEO, |
E8-670679 |
R |
23.99 |
4347********8603 |
051508 |
08/19/15 |
| WALKER, ANTHONY, |
E8-595029 |
R |
58.99 |
5175********4625 |
111051 |
08/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 1 |
MasterCard |
58.99 |
| 8 |
Visa |
338.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.89 |