Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORCHMANN, SEAN, |
79-754875 |
R |
18.99 |
5178********8572 |
05951Z |
05/11/2016 |
| DIAZ, FERNANDA, |
79-574356 |
R |
51.99 |
4342********0191 |
994605 |
05/11/2016 |
| ESQUIVEL, MARIS, |
79-705704 |
R |
58.99 |
5225********4070 |
688368 |
05/11/2016 |
| HERNANDEZ, AGUS, |
79-711959 |
R |
14.99 |
4833********0528 |
024508 |
05/11/2016 |
| HOLLY, LAURA, |
79-771822 |
R |
58.99 |
4494********5263 |
184770 |
05/11/2016 |
| IRANCO, GERARDO, |
79-771945 |
R |
58.99 |
4494********5093 |
184775 |
05/11/2016 |
| QUEZADA, MONICA, |
79-772205 |
R |
6.00 |
5307********1185 |
535795 |
05/11/2016 |
| SANDOVAL, SABRI, |
79-754864 |
R |
19.99 |
4366********3096 |
010124 |
05/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
83.98 |
| 5 |
Visa |
204.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.93 |