Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, CHRIS, |
79-772722 |
R |
19.99 |
5107********9596 |
527602 |
12/21/2016 |
| BACHMAN, WILLIA, |
79-711941 |
R |
14.99 |
4661********4493 |
164512 |
12/21/2016 |
| HINOJOSA, BERE, |
79-772181 |
R |
18.99 |
4661********9517 |
164513 |
12/21/2016 |
| MARQUEZ, STEFAN, |
79-867369 |
R |
24.99 |
4266********3461 |
03742B |
12/21/2016 |
| MCDONALD, SARA, |
79-772965 |
R |
39.99 |
4475********9053 |
059264 |
12/21/2016 |
| PRUSAK, ANDREA, |
79-867399 |
R |
19.99 |
4427********5679 |
276871 |
12/21/2016 |
| RUIZ, MAGALI, |
79-832238 |
R |
22.99 |
4815********1542 |
191540 |
12/21/2016 |
| SANGSTON, DAWN, |
79-806911 |
R |
19.99 |
5332********4060 |
G8DMWD |
12/21/2016 |
| THOMPSON, KRIST, |
79-862732 |
R |
66.99 |
5225********1836 |
819965 |
12/21/2016 |
| TORRES, JUAN, |
79-772640 |
R |
20.99 |
4154********1663 |
948775 |
12/21/2016 |
| TSUTSUI, BRADLE, |
79-862672 |
R |
44.00 |
4426********2335 |
021515 |
12/21/2016 |
| VALNZUELA, CHRI, |
79-837022 |
R |
16.99 |
4661********3048 |
164516 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
106.97 |
| 9 |
Visa |
223.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.89 |