Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEATY, LATOSHA, |
E8-594295 |
R |
79.96 |
5178********7225 |
090358 |
06/08/2016 |
| GARCIA, ARACELI, |
E8-623102 |
R |
13.99 |
4373********2845 |
236422 |
06/08/2016 |
| KELLERHALS, BRA, |
E8-689456 |
R |
23.99 |
4736********4552 |
754675 |
06/08/2016 |
| MACHADO, RACHAE, |
E8-623078 |
R |
14.99 |
4457********6734 |
248895 |
06/08/2016 |
| MUNRO, MATHEW, |
E8-689322 |
R |
24.99 |
4400********4543 |
08109A |
06/08/2016 |
| PRADO, ALEX, |
E8-749117 |
R |
53.99 |
4259********5193 |
047065 |
06/08/2016 |
| RENTERIA, ANGEL, |
E8-689440 |
R |
83.99 |
4457********1532 |
248897 |
06/08/2016 |
| SANCHEZ, JONATH, |
E8-689339 |
R |
53.99 |
4259********5193 |
823698 |
06/08/2016 |
| SELLORS, JACKIE, |
E8-595346 |
R |
19.99 |
5108********8669 |
815066 |
06/08/2016 |
| SOTO, ANTONIA, |
E8-771050 |
R |
63.99 |
4259********5193 |
955722 |
06/08/2016 |
| VALLE, DAISY, |
E8-771030 |
R |
63.99 |
4815********8399 |
161461 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.95 |
| 9 |
Visa |
397.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
497.86 |