Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONIO, CRISTI, |
F1-581339 |
R |
24.99 |
4815********7841 |
135494 |
05/06/15 |
| BALDERAS, ANTHO, |
F1-641089 |
R |
24.99 |
5115********7455 |
CDBZTR |
05/06/15 |
| BULLIS, GARRETT, |
F1-582251 |
R |
23.99 |
4906********5034 |
815218 |
05/06/15 |
| FLORES, ALONDRA, |
F1-582921 |
R |
29.99 |
4778********5739 |
921250 |
05/06/15 |
| HARVEY, STEVEN, |
F1-681367 |
R |
29.99 |
5178********2755 |
07829B |
05/06/15 |
| PIMENTEL, BREND, |
F1-641099 |
R |
23.99 |
5403********7054 |
026748 |
05/06/15 |
| PULIDO, JESSICA, |
F1-641079 |
R |
21.98 |
5403********4386 |
025080 |
05/06/15 |
| QUIBAL, GREGG, |
F1-565077 |
R |
19.99 |
4342********9087 |
923631 |
05/06/15 |
| ROSAS, JOHNNY, |
F1-641096 |
R |
23.99 |
5403********7054 |
027582 |
05/06/15 |
| WHRAY, ASHLEA, |
F1-582237 |
R |
23.99 |
4906********5034 |
815219 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
124.94 |
| 5 |
Visa |
122.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.89 |