Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCELLOS, NICO, |
82-28456 |
R |
39.00 |
5262********7472 |
174794 |
03/02/2016 |
| CARNELL, WANISH, |
82-37371 |
R |
39.00 |
4815********7509 |
183540 |
03/02/2016 |
| DINH, HOANG, |
82-33112 |
R |
39.00 |
5480********7669 |
00267Z |
03/02/2016 |
| ESPINOSA, LEO, |
82-33045 |
R |
39.00 |
4833********0343 |
073409 |
03/02/2016 |
| HERNANDEZ, SALV, |
82-38573 |
R |
39.00 |
4833********1203 |
073409 |
03/02/2016 |
| JACKSON, HEATHE, |
82-37741 |
R |
59.00 |
4494********7946 |
272183 |
03/02/2016 |
| MADDOX, NATHAN, |
82-28222 |
R |
39.00 |
4815********3956 |
103247 |
03/02/2016 |
| PARRA, DANNY, |
82-1194 |
R |
69.00 |
5178********7358 |
048464 |
03/02/2016 |
| ROCHA, CIEANNE, |
82-33034 |
R |
39.00 |
4037********6056 |
802043 |
03/02/2016 |
| ROWLETT, ASHLEY, |
82-34136 |
R |
29.00 |
5403********4421 |
219969 |
03/02/2016 |
| TARANGO, IDE, |
82-34321 |
R |
39.00 |
5178********0568 |
048490 |
03/02/2016 |
| WILSON, KATHLEE, |
82-3118 |
R |
39.00 |
4313********3424 |
00229C |
03/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.00 |
| 7 |
Visa |
293.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
508.00 |