Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHURCH, HEATHER, |
E8-602927 |
R |
19.99 |
4000********1287 |
320683 |
06/22/2016 |
| CLINKENBEARD, J, |
E8-595867 |
R |
113.97 |
4060********0846 |
013608 |
06/22/2016 |
| CUEVAS, RAYMUND, |
E8-773532 |
R |
68.99 |
4342********0213 |
804678 |
06/22/2016 |
| CURIEL, ARTEMIO, |
E8-749020 |
R |
19.99 |
4888********1059 |
00444B |
06/22/2016 |
| KELLERHALS, WYA, |
E8-773607 |
R |
24.99 |
4736********4552 |
134746 |
06/22/2016 |
| LOZANO, JOSEPH, |
E8-690787 |
R |
24.99 |
4342********4802 |
609951 |
06/22/2016 |
| MORENO, VINCENT, |
E8-678334 |
R |
24.99 |
4160********8456 |
073637 |
06/22/2016 |
| REYES, OSCAR, |
E8-678244 |
R |
23.99 |
4778********6498 |
537841 |
06/22/2016 |
| ROBELO, BENNY, |
E8-689426 |
R |
68.99 |
4736********4176 |
043608 |
06/22/2016 |
| SANCHEZ, FRANCI, |
E8-689581 |
R |
24.99 |
5311********3004 |
346860 |
06/22/2016 |
| SANTOS, JOSEPH, |
E8-734699 |
R |
24.99 |
4045********6235 |
081196 |
06/22/2016 |
| SMITH, NICHOLE, |
E8-690612 |
R |
49.98 |
4039********2903 |
000576 |
06/22/2016 |
| WILLIAMS, HANNA, |
E8-605801 |
R |
24.99 |
4239********4893 |
970283 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 12 |
Visa |
490.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
515.84 |