Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ANITA, |
79-806969 |
R |
19.99 |
4342********1520 |
269084 |
06/29/2016 |
| AMBRIZ, SEBASTI, |
79-772688 |
R |
58.99 |
4342********7229 |
168658 |
06/29/2016 |
| BRUCE, CHARLES, |
79-712008 |
R |
14.99 |
4239********0235 |
029658 |
06/29/2016 |
| GARCIA, KORINA, |
79-772842 |
R |
58.99 |
4682********2497 |
355525 |
06/29/2016 |
| GARCIA, MONICA, |
79-772679 |
R |
58.99 |
4682********2497 |
355527 |
06/29/2016 |
| LALLEY, KIMBERL, |
79-772209 |
R |
98.97 |
4342********3318 |
260848 |
06/29/2016 |
| LOPEZ, MONIQUE, |
79-772678 |
R |
58.99 |
4682********2497 |
355563 |
06/29/2016 |
| MADAMEJIA, GISE, |
79-772365 |
R |
55.00 |
5403********4011 |
065440 |
06/29/2016 |
| PETERSON, ALISA, |
79-771943 |
R |
76.98 |
5115********2966 |
DUVS9H |
06/29/2016 |
| RIVERA, MARTHA, |
79-712087 |
R |
14.99 |
5403********6365 |
065442 |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
146.97 |
| 7 |
Visa |
369.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
516.88 |