Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEX, |
8Z-782206 |
R |
49.98 |
4342********6607 |
290468 |
11/30/2016 |
| BACA MARTINEZ,, |
8Z-805955 |
R |
122.97 |
4342********2699 |
491243 |
11/30/2016 |
| GONZALEZ, RICAR, |
8Z-637577 |
R |
88.98 |
4366********6888 |
010457 |
11/30/2016 |
| GROFT JR., KAY, |
8Z-518350 |
R |
19.99 |
4400********8269 |
01245B |
11/30/2016 |
| MERCER, SCOTT, |
8Z-515406 |
R |
24.99 |
4342********1323 |
657846 |
11/30/2016 |
| MOLAIE, JON, |
8Z-515076 |
R |
14.99 |
4465********0635 |
030902 |
11/30/2016 |
| PEREZ, VERONICA, |
8Z-513863 |
R |
27.99 |
4447********9545 |
030623 |
11/30/2016 |
| PRECIADO GOMEZ,, |
8Z-805874 |
R |
24.99 |
4465********8568 |
030192 |
11/30/2016 |
| RADCLIFFE, DANI, |
8Z-829486 |
R |
23.99 |
4644********5651 |
564710 |
11/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
398.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.87 |