Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, TRINIDA, |
26-21224 |
R |
29.00 |
4427********0775 |
288584 |
08/10/16 |
| CARSON, ZACHARY, |
26-20816 |
R |
34.00 |
4475********0861 |
043368 |
08/10/16 |
| COLE, DAVID, |
26-18576 |
R |
54.00 |
4420********2806 |
542234 |
08/10/16 |
| CURIEL, MAURICI, |
26-21552 |
R |
34.00 |
4366********5152 |
017971 |
08/10/16 |
| GONZALEZ, IVAN, |
26-22849 |
R |
29.00 |
4494********2003 |
262866 |
08/10/16 |
| MORA, SELENE, |
26-22545 |
R |
18.00 |
4736********0414 |
072308 |
08/10/16 |
| NELSON, MARQUIS, |
26-21746 |
R |
25.00 |
5465********4922 |
H74871 |
08/10/16 |
| RAMIREZ, CRISTI, |
26-21638 |
R |
29.00 |
5490********9426 |
01605B |
08/10/16 |
| RAMIREZ, RICHAR, |
26-20801 |
R |
34.00 |
5118********1464 |
071184 |
08/10/16 |
| RAMIREZ, VICTOR, |
26-22568 |
R |
18.00 |
4039********3976 |
000841 |
08/10/16 |
| SCHIEDECK, TARY, |
26-11513 |
R |
29.00 |
4154********1174 |
619560 |
08/10/16 |
| WORTHLEY, KATHE, |
26-22403 |
R |
18.00 |
4366********0449 |
019895 |
08/10/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
88.00 |
| 9 |
Visa |
263.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.00 |