Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LEON, IRIS, |
E8-614318 |
R |
24.99 |
4465********7640 |
016019 |
09/16/15 |
| MESA, ISMAEL, |
E8-594211 |
R |
19.99 |
4833********8670 |
093307 |
09/16/15 |
| MOORE, DAVID, |
E8-603068 |
R |
153.95 |
4736********9005 |
013307 |
09/16/15 |
| MOORE, TIFFANY, |
E8-603061 |
R |
213.90 |
4736********9005 |
093307 |
09/16/15 |
| MORENO, VINCENT, |
E8-678334 |
R |
63.99 |
4160********8456 |
063331 |
09/16/15 |
| OSORIO, CECIL, |
E8-602871 |
R |
24.99 |
4039********4851 |
000014 |
09/16/15 |
| OSORIO, KIMBERE, |
E8-602874 |
R |
24.99 |
4039********4851 |
000013 |
09/16/15 |
| PANTOJA, MARCO, |
E8-678391 |
R |
63.99 |
4778********7355 |
902028 |
09/16/15 |
| PENA, JESSE, |
E8-690614 |
R |
24.99 |
4815********7695 |
143436 |
09/16/15 |
| WILSON, ALFRED, |
E8-TEMP25257 |
R |
58.99 |
5332********0299 |
G4PQO0 |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
58.99 |
| 9 |
Visa |
615.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.77 |