Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, SEBASTI, |
79-772688 |
R |
19.99 |
4342********7229 |
548966 |
10/12/2016 |
| ARELLANO, ELVIR, |
79-824472 |
R |
14.99 |
4366********6569 |
002706 |
10/12/2016 |
| DIAZ, FERNANDA, |
79-574356 |
R |
12.99 |
4342********0191 |
355936 |
10/12/2016 |
| DUTTON, SAMANTH, |
79-754886 |
R |
19.99 |
4494********7152 |
404300 |
10/12/2016 |
| GARCIA, GABRIEL, |
79-772934 |
R |
19.99 |
4154********8150 |
600108 |
10/12/2016 |
| PAULSON, COREY, |
79-771999 |
R |
19.99 |
5178********3156 |
012320 |
10/12/2016 |
| RODRIGUEZ, VICT, |
79-795471 |
R |
12.99 |
4494********8239 |
600206 |
10/12/2016 |
| RUBALCAVA, IVAN, |
79-824547 |
R |
26.99 |
4494********5632 |
667186 |
10/12/2016 |
| WOHLFROM, JENNI, |
79-806563 |
R |
22.99 |
5403********1397 |
063932 |
10/12/2016 |
| ZAFRA, KAYLEE, |
79-806962 |
R |
37.98 |
4943********1688 |
135395 |
10/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.98 |
| 8 |
Visa |
165.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.89 |