Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEJA, GERARDO, |
CN-78247 |
R |
29.99 |
4653********4170 |
284595 |
10/12/2016 |
| DURR, KRISTEN, |
CN-76777 |
R |
35.00 |
4298********4595 |
401229 |
10/12/2016 |
| LOVATO, CHRISTI, |
CN-77871 |
R |
34.99 |
4298********2108 |
401230 |
10/12/2016 |
| MALDONADO, MAYR, |
CN-77270 |
R |
35.00 |
4833********2931 |
034007 |
10/12/2016 |
| OLSEN, KYLE, |
CN-76934 |
R |
35.00 |
4298********4595 |
401240 |
10/12/2016 |
| PRIETO, LORENZO, |
CN-77004 |
R |
39.99 |
4381********5863 |
054009 |
10/12/2016 |
| RENNER, VALENTI, |
CN-77002 |
R |
30.00 |
5597********7918 |
054104 |
10/12/2016 |
| RODRIGUEZ, YOSE, |
CN-77733 |
R |
39.99 |
4342********5757 |
412384 |
10/12/2016 |
| SALAZAR, ROBERT, |
CN-78340 |
R |
34.99 |
4088********0925 |
597743 |
10/12/2016 |
| TEVIS-HARRIS, E, |
CN-75979 |
R |
10.00 |
4019********3589 |
897353 |
10/12/2016 |
| YOUNG, KADEEZHA, |
CN-77245 |
R |
39.99 |
4381********1732 |
054011 |
10/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 10 |
Visa |
334.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.94 |