Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, TYLER |
G8-17503 |
3 |
24.99 |
4930********0112 |
084923 |
12/08/15 |
| BROWN, ANDREW |
G8-11536 |
3 |
24.99 |
5118********0332 |
644326 |
12/08/15 |
| COLEMAN, MELISSA |
G8-11393 |
3 |
29.00 |
4476********5122 |
684035 |
12/08/15 |
| DIAZ, ARMANDO |
G8-10725 |
3 |
24.99 |
4610********2361 |
075109 |
12/08/15 |
| HAWKINS, LARNELL |
G8-17285 |
3 |
29.00 |
4476********9727 |
684033 |
12/08/15 |
| MAGANA, INEZ |
G8-16236 |
3 |
29.00 |
5311********0190 |
000148 |
12/08/15 |
| MEDELLIN MARTIN, ROSARIO |
G8-18133 |
3 |
29.00 |
4476********6187 |
684034 |
12/08/15 |
| QUIROGA, ZACK |
G8-17229 |
3 |
29.00 |
4670********9670 |
104343 |
12/08/15 |
| SANDOVAL, NOE |
G8-17785 |
3 |
29.00 |
4690********7504 |
045857 |
12/08/15 |
| SCHINZEL, GLEN |
G8-10301 |
3 |
24.99 |
5466********3306 |
04428P |
12/08/15 |
| SCHNEIDER, JONATHAN |
G8-17578 |
3 |
24.99 |
4342********0084 |
413240 |
12/08/15 |
| TABARES, CHARLIE |
G8-16768 |
3 |
24.99 |
5516********5615 |
007785 |
12/08/15 |
| VEGA, DANIEL |
G8-17829 |
3 |
29.00 |
5103********6487 |
644325 |
12/08/15 |
| VILLARREAL, BRIANA |
G8-17770 |
3 |
29.00 |
4670********1353 |
104342 |
12/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
132.97 |
| 9 |
Visa |
248.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.94 |