Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, SEBASTI, |
79-772688 |
R |
19.99 |
4342********7229 |
567573 |
09/07/2016 |
| CASTRO, SAMUEL, |
79-772816 |
R |
19.99 |
4154********9197 |
466238 |
09/07/2016 |
| GARCIA, GABRIEL, |
79-772934 |
R |
19.99 |
4154********8150 |
466241 |
09/07/2016 |
| MARTINEZ HERNAN, |
79-712040 |
R |
13.99 |
4366********1019 |
004072 |
09/07/2016 |
| OCHOA, JOSEPH, |
79-705811 |
R |
29.98 |
4366********1447 |
019471 |
09/07/2016 |
| OCHOA, NORA, |
79-705807 |
R |
29.98 |
4366********1447 |
016109 |
09/07/2016 |
| PURDOM, KRISTOP, |
79-795539 |
R |
13.99 |
4494********1874 |
242666 |
09/07/2016 |
| ROWY, PATRICK, |
79-795513 |
R |
14.99 |
5225********0433 |
049432 |
09/07/2016 |
| VILLA, MARIA, |
79-772744 |
R |
19.99 |
4475********8044 |
275132 |
09/07/2016 |
| WOHLFROM, JENNI, |
79-806563 |
R |
61.99 |
5403********1397 |
071450 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
76.98 |
| 8 |
Visa |
167.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.88 |