Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, REGINA, |
E8-678270 |
R |
49.98 |
4612********0590 |
065730 |
08/26/15 |
| BURSON, KELLI, |
E8-605603 |
R |
62.99 |
4418********0498 |
844939 |
08/26/15 |
| CARPENTER, KISH, |
E8-532096 |
R |
49.98 |
4833********7717 |
095707 |
08/26/15 |
| DELGADO, JACQUE, |
E8-595210 |
R |
58.99 |
4727********4770 |
745581 |
08/26/15 |
| ESQUEDA, AYLIN, |
E8-614148 |
R |
88.98 |
4342********7064 |
588290 |
08/26/15 |
| GALBRAITH, KESH, |
E8-623106 |
R |
19.99 |
4306********9745 |
026950 |
08/26/15 |
| HERRERA, YESENI, |
E8-603440 |
R |
174.92 |
4154********6473 |
277618 |
08/26/15 |
| NAJERA, OSCAR, |
E8-678001 |
R |
24.99 |
5175********9509 |
195572 |
08/26/15 |
| SMITH, NICHOLE, |
E8-690612 |
R |
63.99 |
4039********2903 |
000346 |
08/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 8 |
Visa |
569.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.81 |