Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUON, DARIA, |
F1-565472 |
R |
32.98 |
4736********1554 |
072107 |
02/04/15 |
| AYALA, OSCAR, |
F1-582118 |
R |
159.99 |
4815********2478 |
112114 |
02/04/15 |
| CHAVEZ, LUIS, |
F1-581942 |
R |
68.99 |
4003********2051 |
03567B |
02/04/15 |
| DUCEY, KEITH, |
F1-565514 |
R |
34.98 |
4736********1554 |
082107 |
02/04/15 |
| FLORES, CRISTIA, |
F1-565435 |
R |
19.99 |
5403********8613 |
718593 |
02/04/15 |
| JENSEN, STEVEN, |
F1-581325 |
R |
24.99 |
4411********6832 |
092107 |
02/04/15 |
| MESA, NICOLE, |
F1-581722 |
R |
63.99 |
5115********2084 |
C49NKV |
02/04/15 |
| QUIBAL, GREGG, |
F1-565077 |
R |
19.99 |
4342********9087 |
600369 |
02/04/15 |
| RENTERIA, MHARI, |
F1-582099 |
R |
24.99 |
4342********9542 |
648464 |
02/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
83.98 |
| 7 |
Visa |
366.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.89 |