Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARBAJAL, THERE, |
E8-670354 |
R |
22.99 |
4342********2642 |
341794 |
02/17/2016 |
| FLORER, KARENA, |
E8-595377 |
R |
51.99 |
4306********3899 |
668712 |
02/17/2016 |
| GONZALEZ, VINCE, |
E8-622993 |
R |
9.97 |
5175********2853 |
051715 |
02/17/2016 |
| LARA, NATHANEL, |
E8-714778 |
R |
24.99 |
4736********3450 |
002008 |
02/17/2016 |
| MACIAS, IVAN, |
E8-670356 |
R |
24.99 |
4342********2642 |
677073 |
02/17/2016 |
| PENA, PASCUAL, |
E8-595231 |
R |
19.99 |
3751*******2048 |
293063 |
02/17/2016 |
| RAMIREZ, ROSIE, |
E8-670357 |
R |
24.99 |
4342********2642 |
689164 |
02/17/2016 |
| REYES, OSCAR, |
E8-678244 |
R |
47.98 |
4778********6498 |
97851Z |
02/17/2016 |
| SANCHEZ, ANGELI, |
E8-604957 |
R |
24.99 |
4160********8245 |
072025 |
02/17/2016 |
| SELLORS, JACKIE, |
E8-595346 |
R |
19.99 |
5108********8669 |
429414 |
02/17/2016 |
| SNYDER, NICOLAS, |
E8-692115 |
R |
15.00 |
4736********9386 |
032008 |
02/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 2 |
MasterCard |
29.96 |
| 8 |
Visa |
237.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
287.87 |