Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE MENDEZ, DINA, |
F1-681681 |
R |
29.99 |
4631********2503 |
861005 |
08/12/15 |
| GARIBAY, ELISEO, |
F1-681517 |
R |
67.99 |
4154********5897 |
024429 |
08/12/15 |
| GIBSON, KYLE, |
F1-681330 |
R |
98.98 |
5107********2438 |
682877 |
08/12/15 |
| GUTIERREZ, GEOR, |
F1-565503 |
R |
158.94 |
5115********3662 |
CMACD7 |
08/12/15 |
| JOHNSONESCALANT, |
F1-681807 |
R |
29.99 |
5205********0651 |
192417 |
08/12/15 |
| LOMELI, MARICEL, |
F1-640660 |
R |
29.99 |
5178********3779 |
01315Z |
08/12/15 |
| PARRISH, ERIN, |
F1-684056 |
R |
63.99 |
4355********1049 |
084707 |
08/12/15 |
| PEREZ, SANDRA, |
F1-681683 |
R |
27.99 |
4631********2503 |
860999 |
08/12/15 |
| PULIDO, JESSICA, |
F1-641079 |
R |
21.99 |
5403********4386 |
346336 |
08/12/15 |
| TENNIES, JAMEZ, |
F1-582531 |
R |
18.99 |
4730********1128 |
008573 |
08/12/15 |
| WISDOM, ALLISON, |
F1-684072 |
R |
29.99 |
4160********2829 |
084710 |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
339.89 |
| 6 |
Visa |
238.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
578.83 |