Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZCASTREJO, |
37-805043 |
R |
24.99 |
4342********6821 |
531242 |
06/02/2016 |
| BURNS, MAYA, |
37-669278 |
R |
23.99 |
4388********2427 |
05801C |
06/02/2016 |
| Castaneda, Rach, |
37-627354 |
R |
29.99 |
5424********9607 |
03087B |
06/02/2016 |
| DOBILAS, JENNIF, |
37-609001 |
R |
62.99 |
5443********1370 |
058576 |
06/02/2016 |
| DOBILAS, ZACHAR, |
37-609011 |
R |
63.99 |
5443********1370 |
058489 |
06/02/2016 |
| ESALOO, JOSHUA, |
37-632611 |
R |
86.98 |
5178********9612 |
05862Z |
06/02/2016 |
| FRANK, HUNTER, |
37-805436 |
R |
24.98 |
4644********6803 |
183537 |
06/02/2016 |
| GARBO, SEJLA, |
37-752935 |
R |
24.99 |
4644********5200 |
183538 |
06/02/2016 |
| GARCIA, MARIANA, |
37-754384 |
R |
63.99 |
5403********0611 |
509765 |
06/02/2016 |
| MARZANO, JAMES, |
37-668795 |
R |
29.99 |
5465********7956 |
H86608 |
06/02/2016 |
| MARZANO, KLARE, |
37-632928 |
R |
29.99 |
5465********7956 |
H86608 |
06/02/2016 |
| MAZRAEH, ASEFEH, |
37-805175 |
R |
24.99 |
5424********7535 |
34436B |
06/02/2016 |
| MENDOZA, AMANDA, |
37-754135 |
R |
24.99 |
4366********6522 |
011471 |
06/02/2016 |
| RUBALCABA, ROLA, |
37-669188 |
R |
29.99 |
5121********8489 |
00201B |
06/02/2016 |
| SALAS, STEPHANI, |
37-592533 |
R |
68.98 |
5362********6264 |
539928 |
06/02/2016 |
| SCOTT, HALEY, |
37-592294 |
R |
14.99 |
4342********9743 |
145610 |
06/02/2016 |
| TRUJILLO, KYLE, |
37-801901 |
R |
54.97 |
4366********6522 |
011477 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
491.88 |
| 7 |
Visa |
193.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
685.78 |