Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUDWANI, RAKESH, |
8Y-847558 |
R |
29.99 |
5178********5903 |
004272 |
11/02/2016 |
| BURTON, JONELL, |
8Y-851191 |
R |
27.99 |
4342********4031 |
962697 |
11/02/2016 |
| ESQUIVEL, VIVIA, |
8Y-771362 |
R |
24.99 |
5178********1068 |
05555Z |
11/02/2016 |
| GUTIERREZ, MARI, |
8Y-668625 |
R |
69.99 |
6011********8008 |
00231R |
11/02/2016 |
| LOPEZ, ANGELINA, |
8Y-851170 |
R |
23.99 |
5332********2535 |
BJ1GGR |
11/02/2016 |
| QUARLES, CRAIG, |
8Y-101869026 |
R |
19.99 |
4366********9712 |
022234 |
11/02/2016 |
| QUEZADA, ANGELI, |
8Y-612632 |
R |
22.99 |
4789********1542 |
050520 |
11/02/2016 |
| ROSAS, ERIK, |
8Y-773105 |
R |
94.98 |
5332********6718 |
BJ1GHB |
11/02/2016 |
| SMITH, GUY, |
8Y-851082 |
R |
24.99 |
5135********1393 |
308432 |
11/02/2016 |
| YOHANNES, ESTIP, |
8Y-586579 |
R |
17.99 |
5178********8230 |
05633Z |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
216.93 |
| 3 |
Visa |
70.97 |
| 1 |
Discover |
69.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
357.89 |