Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDA, MARCOS, |
8Z-659931 |
R |
19.99 |
4815********4305 |
104741 |
10/26/2016 |
| BERNALES, HERNA, |
8Z-755642 |
R |
24.99 |
5403********8322 |
228612 |
10/26/2016 |
| DAWSON, JOHN, |
8Z-515046 |
R |
27.99 |
4420********6946 |
567113 |
10/26/2016 |
| GEBRE, MECHEAL, |
8Z-790393 |
R |
56.99 |
4342********0547 |
217271 |
10/26/2016 |
| JIMENEZ, MARCOS, |
8Z-732871 |
R |
57.98 |
4815********0598 |
124257 |
10/26/2016 |
| JIMENEZ, RAMON, |
8Z-828030 |
R |
66.99 |
4342********7363 |
242793 |
10/26/2016 |
| LONG, HAILEY, |
8Z-646048 |
R |
24.99 |
5178********9292 |
05044B |
10/26/2016 |
| LONGANECKER, MA, |
8Z-577136 |
R |
34.99 |
4843********7789 |
802494 |
10/26/2016 |
| PEREZ NIETO, GU, |
8Z-790278 |
R |
17.99 |
5178********5381 |
05049Z |
10/26/2016 |
| RAMIREZ, ISSAC, |
8Z-805811 |
R |
24.99 |
4060********7855 |
034507 |
10/26/2016 |
| SANCHEZ, ALONDR, |
8Z-733555 |
R |
39.98 |
5178********2293 |
05099Z |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
107.95 |
| 7 |
Visa |
289.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
397.87 |