Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNABE-MONTES,, |
37-805080 |
R |
24.99 |
4342********9579 |
636560 |
08/31/2016 |
| BOTHELO, ROGER, |
37-723902 |
R |
19.99 |
4833********4185 |
033907 |
08/31/2016 |
| FELIXZUNIGA, MA, |
37-723694 |
R |
39.98 |
4400********7055 |
03049B |
08/31/2016 |
| GONZALEZ, MONIC, |
37-694049 |
R |
39.98 |
5178********7239 |
07496Z |
08/31/2016 |
| MASKALIK, SERGE, |
37-810026 |
R |
63.99 |
4400********1784 |
06492B |
08/31/2016 |
| NGUYEN, KIMBERL, |
37-805034 |
R |
24.99 |
4465********9483 |
031290 |
08/31/2016 |
| PALERMO, NICHOL, |
37-592917 |
R |
14.99 |
5424********8480 |
46601P |
08/31/2016 |
| RICARDO-BARRAGA, |
37-592554 |
R |
35.98 |
4815********5280 |
153497 |
08/31/2016 |
| SANGUINETTI, PA, |
37-633570 |
R |
24.99 |
4147********7138 |
04447C |
08/31/2016 |
| SILVEIRA, AMAND, |
37-810138 |
R |
94.98 |
4815********9841 |
153791 |
08/31/2016 |
| YOUMANS, MICHAE, |
37-633497 |
R |
29.99 |
5178********9875 |
098461 |
08/31/2016 |
| ZEPEDA, CRISTIN, |
37-801977 |
R |
27.99 |
4060********8852 |
023907 |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.96 |
| 9 |
Visa |
357.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.84 |