Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, MARTIN, |
8Y-778821 |
R |
24.99 |
5403********5424 |
425631 |
06/02/2016 |
| COLBERT, ALEXAN, |
8Y-102170851 |
R |
29.98 |
5403********8283 |
083555 |
06/02/2016 |
| CRISOSTOMO, ISR, |
8Y-586052 |
R |
29.98 |
4465********9217 |
002896 |
06/02/2016 |
| HERNANDEZ MATEO, |
8Y-711259 |
R |
14.99 |
4815********5558 |
123853 |
06/02/2016 |
| IBARRA, EDUARDO, |
8Y-711155 |
R |
104.99 |
4833********9104 |
063509 |
06/02/2016 |
| KANTER, RICHARD, |
8Y-586285 |
R |
19.99 |
4465********2173 |
002009 |
06/02/2016 |
| LOPEZ, ANGELINA, |
8Y-778702 |
R |
63.99 |
5332********5463 |
FNFL9W |
06/02/2016 |
| LUDWIG, DWAYNE, |
8Y-740561 |
R |
24.99 |
5403********7130 |
083557 |
06/02/2016 |
| MEZA, MONSERRAT, |
8Y-805590 |
R |
24.99 |
4154********7233 |
635694 |
06/02/2016 |
| RODRIGUEZ, AMAN, |
8Y-633037 |
R |
49.98 |
4682********5497 |
562627 |
06/02/2016 |
| VASQUEZ, TINA, |
8Y-694414 |
R |
37.98 |
4147********0959 |
08031A |
06/02/2016 |
| WALLIS, JACELYN, |
8Y-805592 |
R |
24.99 |
4673********9601 |
903032 |
06/02/2016 |
| WHITSON, NICK, |
8Y-541184 |
R |
14.99 |
5109********3230 |
H85154 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
158.94 |
| 8 |
Visa |
307.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.83 |