Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DONOSO, MIGUEL, |
8Z-801520 |
R |
24.99 |
4060********7445 |
061909 |
08/04/2016 |
| HARRIS, MATHEW, |
8Z-628495 |
R |
29.99 |
4270********9497 |
061947 |
08/04/2016 |
| HERNANDEZ, FERN, |
8Z-628533 |
R |
78.99 |
5178********4519 |
538358 |
08/04/2016 |
| HERRERA, JOSHUA, |
8Z-805756 |
R |
23.99 |
4427********9094 |
250058 |
08/04/2016 |
| MCLEAN, MARY, |
8Z-510274 |
R |
26.00 |
5480********1380 |
00415B |
08/04/2016 |
| MERCER, SCOTT, |
8Z-515406 |
R |
24.99 |
4342********1323 |
899337 |
08/04/2016 |
| MURISON, THOMAS, |
8Z-755900 |
R |
18.20 |
5332********0342 |
L1P8YH |
08/04/2016 |
| RAMIREZ, ISSAC, |
8Z-805811 |
R |
63.99 |
4060********7855 |
081909 |
08/04/2016 |
| RICHTER, CANDAC, |
8Z-101731657 |
R |
124.88 |
5424********9747 |
44641Y |
08/04/2016 |
| SALAS, SAMUEL, |
8Z-801648 |
R |
27.99 |
4342********8288 |
895123 |
08/04/2016 |
| SAVAGE, SABION, |
8Z-518070 |
R |
24.99 |
4008********1998 |
004214 |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
248.07 |
| 7 |
Visa |
220.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.00 |