Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DONAHUE, JEFFRE, |
Y8-C111725 |
R |
19.99 |
5491********9944 |
01005B |
06/10/15 |
| DONAHUE, KAITLI, |
Y8-CC801206 |
R |
19.99 |
5491********9944 |
01006B |
06/10/15 |
| DONAHUE, SANDRA, |
Y8-C111929 |
R |
19.99 |
5491********9944 |
01086B |
06/10/15 |
| HEDGESPETH, OMA, |
Y8-C112825 |
R |
23.49 |
4737********4542 |
614909 |
06/10/15 |
| MERINO, ERIC, |
Y8-C109990 |
R |
66.98 |
4430********4465 |
353939 |
06/10/15 |
| RIOS PENA, TONY, |
Y8-C111914 |
R |
33.49 |
4426********2350 |
010073 |
06/10/15 |
| RODRIGUEZ, REIN, |
Y8-C111387 |
R |
86.98 |
5307********0835 |
827583 |
06/10/15 |
| ROSAS, CHELSEA, |
Y8-C112673 |
R |
23.49 |
4029********7175 |
061349 |
06/10/15 |
| ROSAS, MARTHA, |
Y8-C111985 |
R |
72.49 |
4029********7175 |
061349 |
06/10/15 |
| SLADE, ADAM, |
Y8-C112795 |
R |
23.49 |
5362********7245 |
927614 |
06/10/15 |
| WILLIAMS, JEFF, |
Y8-C111388 |
R |
23.49 |
4000********2572 |
319540 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
170.44 |
| 6 |
Visa |
243.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.87 |