Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRASIL, MELODY, |
F1-565243 |
R |
58.99 |
4427********3579 |
193365 |
03/11/15 |
| GARZA, RICHARD, |
F1-641246 |
R |
10.00 |
4250********5738 |
053276 |
03/11/15 |
| GUTIERREZ, ELIA, |
F1-565756 |
R |
19.99 |
4342********9626 |
393191 |
03/11/15 |
| LILES, MICHAELA, |
F1-582635 |
R |
29.99 |
4342********8078 |
447526 |
03/11/15 |
| MESA, NICOLE, |
F1-581722 |
R |
23.99 |
5115********2084 |
C84L80 |
03/11/15 |
| MIRANDA, KATHLE, |
F1-582364 |
R |
29.99 |
4682********9805 |
649643 |
03/11/15 |
| NUNEZ, OLGA, |
F1-581651 |
R |
23.99 |
4853********3909 |
000196 |
03/11/15 |
| PIKE, ELIZABETH, |
F1-565033 |
R |
98.97 |
4160********2643 |
052849 |
03/11/15 |
| RODRIGUEZ, JOSE, |
F1-581677 |
R |
24.99 |
4853********3909 |
000197 |
03/11/15 |
| TAPETILLO, DARL, |
F1-581396 |
R |
73.96 |
4039********3510 |
000052 |
03/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.99 |
| 9 |
Visa |
370.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.86 |