Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALKINS, CHRIST, |
8Z-801662 |
R |
66.99 |
4465********7866 |
009890 |
11/09/2016 |
| COELLO FUENTES,, |
8Z-829476 |
R |
22.99 |
4400********8482 |
04356A |
11/09/2016 |
| EMERY, CYNTHIA, |
8Z-628226 |
R |
29.99 |
4267********0409 |
555717 |
11/09/2016 |
| HERNANDEZ, FERN, |
8Z-628533 |
R |
78.99 |
5178********4519 |
236815 |
11/09/2016 |
| MARTINEZ, ROXYA, |
8Z-829368 |
R |
27.99 |
4815********2349 |
195909 |
11/09/2016 |
| OCHOA GODOY, MA, |
8Z-829452 |
R |
22.99 |
4400********8482 |
01255A |
11/09/2016 |
| PREZA, CARLOS, |
8Z-790245 |
R |
16.99 |
4342********8509 |
916079 |
11/09/2016 |
| RAMIREZ, SONIA, |
8Z-770552 |
R |
28.99 |
4815********4223 |
105404 |
11/09/2016 |
| REED, NICK, |
8Z-577830 |
R |
29.99 |
3712*******2015 |
102359 |
11/09/2016 |
| TEPPER, JEFFREY, |
8Z-659879 |
R |
14.99 |
4366********5234 |
006485 |
11/09/2016 |
| VARGAS, CAMILLE, |
8Z-851350 |
R |
66.99 |
5403********4631 |
094910 |
11/09/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 2 |
MasterCard |
145.98 |
| 8 |
Visa |
231.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.89 |