Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alarid, Alexand, |
E8-748875 |
R |
24.99 |
5465********2521 |
H86208 |
06/02/2016 |
| CAMARGO, EFRAIN, |
E8-689515 |
R |
24.99 |
4342********2229 |
183452 |
06/02/2016 |
| DIAS, ALEC, |
E8-701716 |
R |
63.99 |
4833********5673 |
043609 |
06/02/2016 |
| ECHEVARRIA, THO, |
E8-594482 |
R |
19.99 |
5332********2611 |
FNFN3F |
06/02/2016 |
| FLORER, KARENA, |
E8-595377 |
R |
12.99 |
4306********3899 |
808810 |
06/02/2016 |
| GOMEZ, MELISSA, |
E8-689615 |
R |
12.99 |
5403********2712 |
083654 |
06/02/2016 |
| HAVNER, ELIA, |
E8-594357 |
R |
19.99 |
5524********1965 |
09309P |
06/02/2016 |
| LETT, CHRISTINA, |
E8-734601 |
R |
44.00 |
4815********4501 |
143665 |
06/02/2016 |
| LOPEZ, CARLOS, |
E8-689514 |
R |
24.99 |
4419********5687 |
216431 |
06/02/2016 |
| MARTIN, EDUARDO, |
E8-623004 |
R |
39.98 |
5178********9055 |
09703Z |
06/02/2016 |
| MEDINA, RAUL, |
E8-690621 |
R |
124.95 |
5403********7250 |
083656 |
06/02/2016 |
| MUNOZ, ERICA, |
E8-605860 |
R |
24.99 |
5409********3627 |
009322 |
06/02/2016 |
| RIVERA, LESLIE, |
E8-689525 |
R |
29.99 |
4373********1583 |
914494 |
06/02/2016 |
| VASQUEZ, ANGELA, |
E8-773573 |
R |
24.99 |
4342********2229 |
986503 |
06/02/2016 |
| VASQUEZ, CELEST, |
E8-689473 |
R |
24.99 |
4045********1532 |
084476 |
06/02/2016 |
| YARBROUGH, JERR, |
E8-770985 |
R |
23.99 |
5403********7382 |
083657 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
291.87 |
| 8 |
Visa |
250.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
542.80 |