Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MADEL, |
F1-582915 |
R |
24.99 |
4154********5736 |
018961 |
08/19/15 |
| BALDERAS, ANTHO, |
F1-641089 |
R |
24.99 |
5115********7455 |
CMXCGZ |
08/19/15 |
| CORRAL, DEBORAH, |
F1-681396 |
R |
128.97 |
5107********8720 |
755152 |
08/19/15 |
| GALVAN, JOHANNA, |
F1-684194 |
R |
29.99 |
4154********2048 |
018960 |
08/19/15 |
| KONCEWICZ, ALYS, |
F1-681556 |
R |
89.97 |
4154********0249 |
018960 |
08/19/15 |
| MARTIN, MELISSA, |
F1-684138 |
R |
29.99 |
4427********4260 |
379766 |
08/19/15 |
| MARTINEZ, RAFAE, |
F1-681401 |
R |
125.97 |
5107********8720 |
555423 |
08/19/15 |
| RHEIN, BRIAN, |
F1-565951 |
R |
9.98 |
4815********4398 |
151850 |
08/19/15 |
| ZAMORA, JACOB, |
F1-582361 |
R |
24.99 |
5282********1573 |
051559 |
08/19/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
304.92 |
| 5 |
Visa |
184.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.84 |