Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ARCEO, |
E8-595156 |
R |
58.99 |
4736********9352 |
003909 |
10/07/15 |
| ALCALA, VERONIC, |
E8-678210 |
R |
10.00 |
4342********7604 |
200309 |
10/07/15 |
| CASTANEDA, GABR, |
E8-603147 |
R |
24.99 |
4342********8932 |
974398 |
10/07/15 |
| DEANDA, DANIEL, |
E8-604287 |
R |
24.99 |
4778********9454 |
027500 |
10/07/15 |
| DELGADO, JACQUE, |
E8-595210 |
R |
19.99 |
4727********4770 |
708907 |
10/07/15 |
| HERNANDEZ, ERIC, |
E8-678290 |
R |
104.97 |
4039********5738 |
000286 |
10/07/15 |
| NACHOR, SABRINA, |
E8-690808 |
R |
63.99 |
4943********1119 |
708863 |
10/07/15 |
| OCHOA, VANESSA, |
E8-614187 |
R |
24.99 |
4736********9192 |
003909 |
10/07/15 |
| TORRES, ASHLEY, |
E8-670399 |
R |
90.96 |
4250********9029 |
035824 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
423.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
423.87 |