Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, DARLINE, |
E8-605231 |
R |
33.98 |
4342********6186 |
970828 |
11/04/15 |
| CONTRERAS, TEDD, |
E8-678254 |
R |
23.99 |
4701********5938 |
063329 |
11/04/15 |
| JIMENEZ, JORGE, |
E8-604283 |
R |
24.99 |
4494********6852 |
732054 |
11/04/15 |
| JIMENEZ, MELANI, |
E8-604285 |
R |
24.99 |
4494********6852 |
666568 |
11/04/15 |
| JIMENEZ, MIRAND, |
E8-604286 |
R |
24.99 |
4494********6852 |
732113 |
11/04/15 |
| JORDAN, RANDY, |
E8-623273 |
R |
118.96 |
5332********7179 |
OB7JUA |
11/04/15 |
| KRENZER, TIMOTH, |
E8-603437 |
R |
24.99 |
4154********6473 |
195566 |
11/04/15 |
| NUNEZ, ULISIS, |
E8-614199 |
R |
24.99 |
4815********5517 |
133935 |
11/04/15 |
| QUINTERO, ROSAL, |
E8-678251 |
R |
33.98 |
4701********5938 |
063328 |
11/04/15 |
| RENTERIA, LUCIA, |
E8-604530 |
R |
22.99 |
4736********8053 |
003307 |
11/04/15 |
| SALDANA, ERICK, |
E8-605410 |
R |
23.99 |
4815********5517 |
153037 |
11/04/15 |
| SMITH, MARK, |
E8-604943 |
R |
10.00 |
4833********8939 |
083307 |
11/04/15 |
| SOTO, RUDY, |
E8-622985 |
R |
83.98 |
5332********9424 |
OBABZB |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
202.94 |
| 11 |
Visa |
273.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.82 |