Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBA, BRIANA, |
79-772092 |
R |
18.99 |
4342********5447 |
441411 |
12/07/2016 |
| CARBONEL, CORIE, |
79-772321 |
R |
19.99 |
4366********7554 |
004997 |
12/07/2016 |
| GUZMAN-LOEZA JR, |
79-867377 |
R |
23.99 |
4853********0757 |
053455 |
12/07/2016 |
| JIMENEZ, ANGELI, |
79-862799 |
R |
22.99 |
4494********1036 |
408225 |
12/07/2016 |
| JIMENEZ, DAVID, |
79-824542 |
R |
63.99 |
4342********5973 |
441424 |
12/07/2016 |
| OLVERA, ARIANA, |
79-832329 |
R |
25.00 |
4494********3851 |
113973 |
12/07/2016 |
| PLENOS, JESSE, |
79-712095 |
R |
8.99 |
4246********4917 |
03698G |
12/07/2016 |
| RICE, MARIAN LE, |
79-772894 |
R |
18.99 |
5466********2909 |
007088 |
12/07/2016 |
| ROWY, PATRICK, |
79-795513 |
R |
14.99 |
5225********0433 |
890690 |
12/07/2016 |
| SALAZAR, FELIPE, |
79-772506 |
R |
19.99 |
3727*******9794 |
748165 |
12/07/2016 |
| SCRUGGS, EMMA, |
79-797713 |
R |
14.99 |
4366********9566 |
010755 |
12/07/2016 |
| YOUNG, VICTORIA, |
79-712074 |
R |
9.99 |
4246********4917 |
03735G |
12/07/2016 |
| ZAVALA, MIGUEL, |
79-754859 |
R |
19.99 |
4661********0753 |
460637 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 2 |
MasterCard |
33.98 |
| 10 |
Visa |
228.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.88 |