Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNSHEE, BRENTO, |
F1-696556 |
R |
24.99 |
3712*******1039 |
194353 |
06/17/15 |
| FREGOSO, VALERI, |
F1-641034 |
R |
29.99 |
5403********2719 |
682189 |
06/17/15 |
| GARCIA, PATRICK, |
F1-582331 |
R |
23.99 |
4039********7841 |
000096 |
06/17/15 |
| GUTIERREZ, ELIA, |
F1-565756 |
R |
93.97 |
4342********9626 |
549340 |
06/17/15 |
| HERNANDEZ, MARI, |
F1-640914 |
R |
29.99 |
4342********6718 |
550656 |
06/17/15 |
| LOPEZ, ADRIANA, |
F1-582737 |
R |
29.99 |
5403********0958 |
957986 |
06/17/15 |
| NOLA, CYNTHIA, |
F1-565766 |
R |
56.99 |
4736********4996 |
065506 |
06/17/15 |
| ORNELAS, AIKO, |
F1-582574 |
R |
29.99 |
5107********8969 |
393877 |
06/17/15 |
| REINERO, ROSALI, |
F1-640836 |
R |
49.98 |
4565********9062 |
055556 |
06/17/15 |
| TILGHMAN, JASMI, |
F1-681693 |
R |
29.99 |
5403********2670 |
684413 |
06/17/15 |
| TUNNELL, TAYLOR, |
F1-582587 |
R |
98.98 |
4342********1217 |
549795 |
06/17/15 |
| VANG, KAH, |
F1-565786 |
R |
53.99 |
4801********3019 |
017517 |
06/17/15 |
| XIONG, YER, |
F1-565715 |
R |
19.99 |
4355********4079 |
055554 |
06/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 4 |
MasterCard |
119.96 |
| 8 |
Visa |
427.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
572.83 |