Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVALOS, CARLOS, |
F1-528443 |
R |
24.99 |
5403********0447 |
130996 |
07/02/15 |
| GARCIA, JOHN, |
F1-681531 |
R |
29.99 |
5403********6992 |
128216 |
07/02/15 |
| GRAHAM, IVORY, |
F1-582506 |
R |
86.97 |
5307********5430 |
351837 |
07/02/15 |
| HANSHEW, GREGOR, |
F1-565239 |
R |
19.99 |
4727********5038 |
351827 |
07/02/15 |
| JACINTO, DIANA, |
F1-581654 |
R |
29.99 |
4039********2187 |
000063 |
07/02/15 |
| LUEVANO, CRYSTA, |
F1-681632 |
R |
29.99 |
4815********5915 |
101896 |
07/02/15 |
| MALTBA, PAMELA, |
F1-640844 |
R |
29.99 |
4853********0689 |
051941 |
07/02/15 |
| NUNEZ, OLGA, |
F1-581651 |
R |
47.98 |
4853********3909 |
000273 |
07/02/15 |
| RODRIGUEZ, JOSE, |
F1-581677 |
R |
49.98 |
4853********3909 |
000272 |
07/02/15 |
| VAN WINKLE, JES, |
F1-681645 |
R |
29.99 |
4154********1844 |
019180 |
07/02/15 |
| WAITE, MOLLY, |
F1-565416 |
R |
19.99 |
4060********7581 |
001908 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
141.95 |
| 8 |
Visa |
257.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.85 |