Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOBILAS, JENNIF, |
37-609001 |
R |
23.99 |
5443********1370 |
020662 |
03/02/2016 |
| DOBILAS, ZACHAR, |
37-609011 |
R |
24.99 |
5443********1370 |
020761 |
03/02/2016 |
| ECHEVERRIA, MYR, |
37-612803 |
R |
24.99 |
5409********7273 |
095861 |
03/02/2016 |
| GATKUOCH, MARTH, |
37-586769 |
R |
19.99 |
4465********6640 |
002017 |
03/02/2016 |
| GONZALEZ, MONIC, |
37-694049 |
R |
79.96 |
5178********1887 |
02155Z |
03/02/2016 |
| PARKER, SANDRA, |
37-737657 |
R |
24.99 |
4342********9980 |
953554 |
03/02/2016 |
| ROCHA, STEVEN, |
37-612824 |
R |
24.99 |
5409********7273 |
048385 |
03/02/2016 |
| SANTAMARIA, ALE, |
37-752804 |
R |
18.99 |
4266********1251 |
023653 |
03/02/2016 |
| STONE, HARMONE, |
37-513235 |
R |
179.98 |
4259********9308 |
953580 |
03/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
178.92 |
| 4 |
Visa |
243.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.87 |