Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, ROBIN, |
F1-581837 |
R |
24.99 |
5115********4133 |
C0LNUJ |
01/07/15 |
| CONWAY, ERIN, |
F1-565419 |
R |
18.99 |
4342********5512 |
522706 |
01/07/15 |
| GARCIA, PATRICK, |
F1-582331 |
R |
23.99 |
4039********7841 |
000048 |
01/07/15 |
| GOMEZ, NICHOLAS, |
F1-581644 |
R |
24.99 |
4815********7517 |
150369 |
01/07/15 |
| GONSALES, LUPE, |
F1-582325 |
R |
24.99 |
4039********7841 |
000047 |
01/07/15 |
| LOMELI, ELIZABE, |
F1-565038 |
R |
17.99 |
5262********0887 |
560414 |
01/07/15 |
| PRESLEY, SHENIK, |
F1-581907 |
R |
44.98 |
5108********6194 |
999370 |
01/07/15 |
| RIOS, ROBERTO, |
F1-582175 |
R |
24.99 |
4355********6039 |
070602 |
01/07/15 |
| ROJAS, RENE, |
F1-582037 |
R |
23.99 |
4347********7866 |
020608 |
01/07/15 |
| ROLFE, SHANIA, |
F1-582106 |
R |
23.99 |
4154********2474 |
018362 |
01/07/15 |
| ZAMORA, JACOB, |
F1-582361 |
R |
24.99 |
5282********1573 |
050601 |
01/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
112.95 |
| 7 |
Visa |
165.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.88 |