Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNER, APRIL, |
T3-C5236 |
R |
84.95 |
5516********6810 |
983480 |
07/02/15 |
| AGUIRRE, LUISA, |
T3-5742 |
R |
29.95 |
4584********3389 |
266476 |
07/02/15 |
| BURGOS RIVERA,, |
T3-C5425 |
R |
39.95 |
4430********6451 |
891655 |
07/02/15 |
| CASE, PRESTON, |
T3-C5078 |
R |
34.95 |
5516********6789 |
983485 |
07/02/15 |
| FEAR, PHYLLIS, |
T3-B8362 |
R |
29.95 |
4250********9210 |
014457 |
07/02/15 |
| FERGUSON, TIFFA, |
T3-C5243 |
R |
74.95 |
5516********8515 |
983476 |
07/02/15 |
| GAMBLE, STACIE, |
T3-C5494 |
R |
54.95 |
4133********9228 |
081857 |
07/02/15 |
| HOLLIDAY, ROOSE, |
T3-C4794 |
R |
29.95 |
5332********1994 |
IN9E1F |
07/02/15 |
| MONTELEONE, ANG, |
T3-C5317 |
R |
29.95 |
5516********9060 |
983479 |
07/02/15 |
| MURRAY, RYAN, |
T3-C3705 |
R |
59.95 |
5516********3364 |
983478 |
07/02/15 |
| NEWLAND, KAREN, |
T3-C3844 |
R |
39.95 |
5516********5725 |
983488 |
07/02/15 |
| NIEWEDDE, DONAL, |
T3-C4942 |
R |
39.95 |
5516********2354 |
983481 |
07/02/15 |
| OCAMPO, GABRIEL, |
T3-C5067 |
R |
59.95 |
4430********3029 |
838847 |
07/02/15 |
| OLVERA-MARES, J, |
T3-C5501 |
R |
34.95 |
4430********5068 |
891663 |
07/02/15 |
| PURCIFUL, KENDR, |
T3-C4450 |
R |
39.95 |
4746********4315 |
305183 |
07/02/15 |
| RAMIREZ, RAUL, |
T3-C4361 |
R |
109.95 |
5146********7843 |
9F3BF2 |
07/02/15 |
| SCHOETTMER, ELI, |
T3-C5128 |
R |
29.95 |
5516********7321 |
983482 |
07/02/15 |
| STEARNS, STEVE, |
T3-C1522 |
R |
34.95 |
5198********5357 |
983475 |
07/02/15 |
| TAYLOR, MICHAEL, |
T3-C4985 |
R |
34.95 |
5516********4972 |
983489 |
07/02/15 |
| YANEZ, DULCE, |
T3-C1597 |
R |
34.95 |
4430********7763 |
838821 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
604.40 |
| 8 |
Visa |
324.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
929.00 |