Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CACERES, BRIANA, |
E8-771169 |
R |
24.99 |
4342********4805 |
169664 |
06/29/2016 |
| CACERES, MANUEL, |
E8-771001 |
R |
23.99 |
4342********4805 |
169665 |
06/29/2016 |
| GONZALEZ, JUAN, |
E8-691984 |
R |
39.98 |
4342********3260 |
317971 |
06/29/2016 |
| LORING, CHEVOKA, |
E8-689329 |
R |
88.98 |
4736********1936 |
065607 |
06/29/2016 |
| MEDINA, IVAN, |
E8-605422 |
R |
24.99 |
4264********5003 |
08487B |
06/29/2016 |
| PIMENTEL, VICTO, |
E8-773539 |
R |
63.99 |
5403********7495 |
065606 |
06/29/2016 |
| RODRIGUES, DANI, |
E8-595360 |
R |
158.94 |
5403********2912 |
065607 |
06/29/2016 |
| RODRIGUEZ, MONI, |
E8-692290 |
R |
53.98 |
5403********2912 |
065607 |
06/29/2016 |
| SERRANO, EDUARD, |
E8-734580 |
R |
113.97 |
4342********7179 |
445608 |
06/29/2016 |
| TREVIZO, JAVIER, |
E8-605614 |
R |
24.99 |
5115********4150 |
DUVSAV |
06/29/2016 |
| WHITE, CARTER, |
E8-773621 |
R |
67.99 |
5403********5961 |
065608 |
06/29/2016 |
| WILLIAMS, JACOB, |
E8-605797 |
R |
24.99 |
4239********4893 |
193698 |
06/29/2016 |
| WILSON, BRITTAN, |
E8-595456 |
R |
14.99 |
5403********9343 |
065608 |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
384.88 |
| 7 |
Visa |
341.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
726.77 |