Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMADA, SERGIO, |
D5-782975 |
R |
19.99 |
4154********9731 |
828955 |
06/08/2016 |
| BENSON, TODD, |
D5-783072 |
R |
18.99 |
4427********9729 |
011616 |
06/08/2016 |
| BOES, NICOLE, |
D5-783093 |
R |
19.99 |
4427********9729 |
011616 |
06/08/2016 |
| CARDENAS, GABRI, |
D5-812777 |
R |
19.99 |
4342********8424 |
634474 |
06/08/2016 |
| CASTILLO, JOSEP, |
D5-812885 |
R |
19.99 |
4800********9872 |
09500A |
06/08/2016 |
| CASTILLO, MIRAN, |
D5-812881 |
R |
19.99 |
4800********9872 |
04988A |
06/08/2016 |
| MAGALLON, JULIO, |
D5-812984 |
R |
63.99 |
4259********0502 |
019851 |
06/08/2016 |
| QUEZADA, MARISE, |
D5-782981 |
R |
18.99 |
5225********6098 |
493687 |
06/08/2016 |
| RAYMOND, GABRIE, |
D5-782936 |
R |
19.99 |
4154********7828 |
828970 |
06/08/2016 |
| SOLORIO, ANGY, |
D5-782954 |
R |
18.99 |
4154********9731 |
828976 |
06/08/2016 |
| WHALEY, CYNTHIA, |
D5-799481 |
R |
44.98 |
4815********3833 |
171266 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.99 |
| 10 |
Visa |
266.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.88 |