Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KELLEY, KEVIN, |
E8-623165 |
R |
58.99 |
4736********5511 |
013808 |
12/23/15 |
| MAGANA, FRANCIS, |
E8-594720 |
R |
18.99 |
4366********4458 |
013629 |
12/23/15 |
| MAGANA, VICTOR, |
E8-594741 |
R |
19.99 |
4366********4458 |
025427 |
12/23/15 |
| MARQUEZ, MAYRA, |
E8-734677 |
R |
24.99 |
4815********5573 |
133675 |
12/23/15 |
| MESA, BREANN, |
E8-594212 |
R |
19.99 |
4833********8670 |
033808 |
12/23/15 |
| MESA, ISMAEL, |
E8-594211 |
R |
19.99 |
4833********8670 |
083808 |
12/23/15 |
| RENTERIA, LUCIA, |
E8-604530 |
R |
22.99 |
4736********8053 |
083708 |
12/23/15 |
| RIVERA, XOCHITT, |
E8-614448 |
R |
23.99 |
4342********8903 |
573404 |
12/23/15 |
| SANTOS, JOSEPH, |
E8-734699 |
R |
63.99 |
4045********6235 |
073803 |
12/23/15 |
| WILLIAMS, HANNA, |
E8-605801 |
R |
24.99 |
4239********4893 |
557687 |
12/23/15 |
| WILLIAMS, JACOB, |
E8-605797 |
R |
24.99 |
4239********4893 |
557685 |
12/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
323.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.89 |