Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARBONEL, CORIE, |
79-772321 |
R |
19.99 |
4366********7554 |
019944 |
08/10/2016 |
| COBB, KATRINA, |
79-772074 |
R |
19.99 |
4494********7693 |
195355 |
08/10/2016 |
| FERNANDEZ, YADI, |
79-771947 |
R |
56.97 |
4154********4619 |
165238 |
08/10/2016 |
| GARCIA, ALONDAR, |
79-705702 |
R |
14.99 |
4661********8338 |
779598 |
08/10/2016 |
| GARCIA, CLAUDIZ, |
79-705703 |
R |
14.99 |
4661********8338 |
779602 |
08/10/2016 |
| JONESMCKINNEY,, |
79-806870 |
R |
58.99 |
4999********7831 |
060228 |
08/10/2016 |
| OCHOA, BETO, |
79-705814 |
R |
11.99 |
4366********1447 |
016612 |
08/10/2016 |
| OCHOA, ELISSA, |
79-705810 |
R |
14.99 |
4366********1447 |
018080 |
08/10/2016 |
| PALTERSON, MEGA, |
79-806859 |
R |
18.99 |
4154********2346 |
165244 |
08/10/2016 |
| RUIZ, CATALINA, |
79-771894 |
R |
101.99 |
4661********8418 |
779893 |
08/10/2016 |
| SERVIN, VERONIC, |
79-772690 |
R |
18.99 |
5107********9596 |
071325 |
08/10/2016 |
| VELA, JENNIFER, |
79-772765 |
R |
19.99 |
4494********2034 |
850721 |
08/10/2016 |
| WACHTER, MAYBEL, |
79-574381 |
R |
14.99 |
4736********5875 |
544423 |
08/10/2016 |
| ZINK, TEIGHEN, |
79-772066 |
R |
18.99 |
4860********0529 |
779968 |
08/10/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.99 |
| 13 |
Visa |
387.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
406.84 |