Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, CHRISTOPH, |
97-721920 |
R |
24.99 |
4494********2630 |
858672 |
05/18/2016 |
| BYFIELD, KEVIN, |
97-726488 |
R |
18.99 |
4833********1449 |
073609 |
05/18/2016 |
| FIERRO, JULIE, |
97-778392 |
R |
63.99 |
4130********1922 |
063628 |
05/18/2016 |
| LAEBER, SHAWN, |
97-722126 |
R |
24.99 |
4411********5035 |
093609 |
05/18/2016 |
| LOPEZ, DANIEL, |
97-658341 |
R |
14.99 |
4833********6904 |
093609 |
05/18/2016 |
| MARANDA, KATHRY, |
97-721574 |
R |
19.99 |
4494********3360 |
989288 |
05/18/2016 |
| MENDOZA, ANGEL, |
97-722133 |
R |
24.99 |
6011********8993 |
01859R |
05/18/2016 |
| MUNDAY, ANDREW, |
97-778229 |
R |
24.99 |
5273********0663 |
174820 |
05/18/2016 |
| PENDLETON, CHAN, |
97-801427 |
R |
22.99 |
4494********8853 |
505142 |
05/18/2016 |
| SAELEE, FEUY, |
97-726493 |
R |
19.99 |
4833********1449 |
003609 |
05/18/2016 |
| SALDANA, JORGE, |
97-789793 |
R |
53.99 |
4494********1167 |
123695 |
05/18/2016 |
| SERVIN, DAVID, |
97-710055 |
R |
14.99 |
4342********5365 |
448450 |
05/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 10 |
Visa |
279.90 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.88 |