Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, ADRIAN, |
8Z-755650 |
R |
74.97 |
4815********6983 |
103591 |
10/12/2016 |
| BUDZIAK, MAX, |
8Z-102242188 |
R |
14.99 |
4266********2859 |
08489B |
10/12/2016 |
| BURGOS, JR, |
8Z-515380 |
R |
34.99 |
5178********0848 |
08493Z |
10/12/2016 |
| GARCIA, EDGAR, |
8Z-801614 |
R |
23.99 |
4789********5604 |
043951 |
10/12/2016 |
| GARCIA, JORDI, |
8Z-586991 |
R |
19.99 |
5403********6422 |
388628 |
10/12/2016 |
| LIRA, CELIA, |
8Z-801635 |
R |
24.99 |
4789********5604 |
043952 |
10/12/2016 |
| MICHAEL, JACOB, |
8Z-660255 |
R |
17.99 |
4400********4494 |
06133A |
10/12/2016 |
| OJEDA, ANDREW, |
8Z-801457 |
R |
24.99 |
4400********5384 |
09159B |
10/12/2016 |
| TERSIGNI, JENNI, |
8Z-513985 |
R |
27.00 |
5466********2651 |
57720Z |
10/12/2016 |
| UNGER, NICOLE, |
8Z-790314 |
R |
56.99 |
4789********8693 |
043954 |
10/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
81.98 |
| 7 |
Visa |
238.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.89 |