Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRE, EDWARD, |
US-EX13415 |
R |
34.90 |
6011********9063 |
322957 |
11/04/15 |
| DEPRATTO, ARLEN, |
US-EX13395 |
R |
88.00 |
4736********2881 |
049419 |
11/04/15 |
| GONZALEZ, ISABE, |
US-141330 |
R |
90.00 |
4782********2742 |
043307 |
11/04/15 |
| PAULEY, DAVID, |
US-EX12914 |
R |
69.80 |
4236********4444 |
178748 |
11/04/15 |
| RODRIGUEZ, RICA, |
US-143871 |
R |
59.00 |
4784********3944 |
063337 |
11/04/15 |
| SOWERS, NATHAN, |
US-142424 |
R |
50.00 |
5465********8555 |
H68410 |
11/04/15 |
| TEJEDA, MARTIN, |
US-EX13320 |
R |
83.00 |
5262********5474 |
880380 |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
133.00 |
| 4 |
Visa |
306.80 |
| 1 |
Discover |
34.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.70 |