Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDA, MARCOS, |
8Z-659931 |
R |
19.99 |
4815********4305 |
161669 |
06/08/2016 |
| BERTRON, KEVIN, |
8Z-637626 |
R |
63.99 |
4789********8328 |
031600 |
06/08/2016 |
| ESPARZA, MARIA, |
8Z-755764 |
R |
49.98 |
4797********6631 |
008769 |
06/08/2016 |
| GARCIA, EDGAR, |
8Z-801460 |
R |
24.99 |
4789********5604 |
031601 |
06/08/2016 |
| GUERRERO, VANES, |
8Z-805734 |
R |
144.99 |
4494********1337 |
795447 |
06/08/2016 |
| HARRIS, MATHEW, |
8Z-628495 |
R |
24.99 |
4270********9497 |
031601 |
06/08/2016 |
| HERNANDEZ, FERN, |
8Z-628533 |
R |
78.99 |
5178********4519 |
117418 |
06/08/2016 |
| HERNANDEZ, JUAN, |
8Z-805680 |
R |
23.99 |
5178********8059 |
08100Z |
06/08/2016 |
| LEAL, TODD, |
8Z-102053241 |
R |
14.99 |
4259********6119 |
865874 |
06/08/2016 |
| LIRA, CELIA, |
8Z-801439 |
R |
24.99 |
4789********5604 |
031602 |
06/08/2016 |
| LOPEZ, FERNANDO, |
8Z-805773 |
R |
24.99 |
4400********9408 |
08653B |
06/08/2016 |
| VARGAS, GILBERT, |
8Z-681970 |
R |
24.99 |
4346********0980 |
487383 |
06/08/2016 |
| WALWYN, ZACH, |
8Z-733434 |
R |
24.99 |
5135********2475 |
487425 |
06/08/2016 |
| ZAPIEN, GISELA, |
8Z-510301 |
R |
34.99 |
4037********6693 |
518061 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.97 |
| 11 |
Visa |
453.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
581.85 |