Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MARTINEZ, APRIL, |
US-143099 |
R |
40.00 |
5150********4563 |
P2X5EE |
12/02/15 |
| MILLEN, TYLER, |
US-EX12220 |
R |
19.95 |
5523********0730 |
T4838Z |
12/02/15 |
| MILLER, LINDA, |
US-129442 |
R |
83.25 |
4744********0119 |
152011 |
12/02/15 |
| RAMOS, LUIS, |
US-140815 |
R |
40.00 |
4919********5834 |
082114 |
12/02/15 |
| SORENSON, RACHE, |
US-142425 |
R |
53.00 |
4313********3940 |
05246C |
12/02/15 |
| SWITALSKI, ADAM, |
US-EX12331 |
R |
59.85 |
5424********9618 |
382785 |
12/02/15 |
| THOMPSON, DANIE, |
US-101081 |
R |
59.00 |
4919********6132 |
082113 |
12/02/15 |
| TINER, ANDREW, |
US-142626 |
R |
88.00 |
5146********6074 |
5EF653 |
12/02/15 |
| VARELA, ANCELMA, |
US-143114 |
R |
79.00 |
4782********4867 |
022109 |
12/02/15 |
| VELAZQUEZ, EMA, |
US-143856 |
R |
40.00 |
4430********9818 |
163505 |
12/02/15 |
| VELAZQUEZ, ROSA, |
US-142649 |
R |
40.00 |
4833********1453 |
032109 |
12/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
207.80 |
| 7 |
Visa |
394.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
602.05 |