Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGESS, CODY J, |
E8-734775 |
R |
22.99 |
4778********2777 |
151668 |
03/23/2016 |
| CARRILLO, AMY, |
E8-714731 |
R |
14.99 |
4306********3899 |
715017 |
03/23/2016 |
| GONZALEZ, VINCE, |
E8-622993 |
R |
9.99 |
5175********2853 |
044843 |
03/23/2016 |
| MCCUISTON, CRYS, |
E8-748852 |
R |
63.99 |
4342********6134 |
034849 |
03/23/2016 |
| MONJE, GLAYDS, |
E8-771160 |
R |
24.99 |
4342********9929 |
982800 |
03/23/2016 |
| OKAMURA, ALEJAN, |
E8-677900 |
R |
49.98 |
4411********1352 |
065107 |
03/23/2016 |
| RUIZ, ASHLEY, |
E8-604510 |
R |
24.99 |
4815********0367 |
185016 |
03/23/2016 |
| SMITH, NICHOLE, |
E8-690612 |
R |
49.98 |
4039********2903 |
000499 |
03/23/2016 |
| VARGAS, ERICA, |
E8-692226 |
R |
512.99 |
4465********0725 |
023435 |
03/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 8 |
Visa |
764.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
774.89 |