Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURRICHTER, BRI, |
8Z-770847 |
R |
24.99 |
4833********5596 |
063508 |
06/22/2016 |
| EMERY, CYNTHIA, |
8Z-628226 |
R |
29.99 |
4267********0409 |
625295 |
06/22/2016 |
| FIELDS, ZANDER, |
8Z-801465 |
R |
605.00 |
4789********9669 |
053547 |
06/22/2016 |
| LOPEZ, GABRIELA, |
8Z-511104 |
R |
19.99 |
4342********0212 |
634622 |
06/22/2016 |
| REYES, MARIA, |
8Z-537663 |
R |
19.99 |
5155********7740 |
06537Z |
06/22/2016 |
| SALDIVAR, EBELI, |
8Z-528944 |
R |
29.99 |
4426********2131 |
022334 |
06/22/2016 |
| SANCHEZ, KIMBER, |
8Z-770869 |
R |
53.99 |
4366********0280 |
014172 |
06/22/2016 |
| Selburn, Howell, |
8Z-737139 |
R |
28.99 |
4789********4374 |
053551 |
06/22/2016 |
| TULUA, ANEKAVA, |
8Z-771267 |
R |
285.00 |
4342********8780 |
740775 |
06/22/2016 |
| VELASCO, MICHAE, |
8Z-670211 |
R |
28.99 |
4306********9716 |
020416 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 9 |
Visa |
1106.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1126.92 |