Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARDO, DEISI, |
F1-566040 |
R |
18.99 |
5111********0751 |
065737 |
08/26/15 |
| BARNETT, ROBERT, |
F1-581433 |
R |
24.99 |
5332********3513 |
BRDMIS |
08/26/15 |
| FLORES, JOEL, |
F1-566047 |
R |
15.99 |
5111********0751 |
065737 |
08/26/15 |
| FLORES, JOSHIO, |
F1-565202 |
R |
79.96 |
5107********0704 |
991433 |
08/26/15 |
| GALINDO, ASHLEY, |
F1-696854 |
R |
68.99 |
5175********3601 |
125172 |
08/26/15 |
| RIOS-DIAZ, CELE, |
F1-640936 |
R |
29.99 |
5403********1527 |
509532 |
08/26/15 |
| SANCHEZ, ADAM, |
F1-582849 |
R |
19.99 |
4427********8458 |
963934 |
08/26/15 |
| TILGHMAN, JASMI, |
F1-681693 |
R |
59.98 |
5403********2670 |
514953 |
08/26/15 |
| XIONG, YER, |
F1-565715 |
R |
19.99 |
4355********4079 |
065735 |
08/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
298.89 |
| 2 |
Visa |
39.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.87 |