Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, MARIO, |
E8-690793 |
R |
23.99 |
4815********4533 |
143387 |
10/21/15 |
| GALBRAITH, KESH, |
E8-623106 |
R |
58.99 |
4306********9745 |
021999 |
10/21/15 |
| GARCIA, SARA, |
E8-623244 |
R |
19.99 |
4373********9647 |
026479 |
10/21/15 |
| HUERTA, RUBEN, |
E8-605407 |
R |
24.99 |
5409********8881 |
087518 |
10/21/15 |
| NEGRETE, LUIS, |
E8-605903 |
R |
24.99 |
4833********3788 |
053809 |
10/21/15 |
| QUIROZ, MELISSA, |
E8-690624 |
R |
24.99 |
4373********9647 |
037917 |
10/21/15 |
| RODRIGUEZ, FRAN, |
E8-690727 |
R |
24.99 |
4833********1098 |
043809 |
10/21/15 |
| RUIZ, ASHLEY, |
E8-604510 |
R |
24.99 |
4815********0367 |
183485 |
10/21/15 |
| RUIZ, STACY, |
E8-690703 |
R |
24.99 |
5332********0926 |
M69WUE |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 7 |
Visa |
202.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.91 |