Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAM, JUSTIN, |
E8-749005 |
R |
37.98 |
5178********5298 |
004297 |
08/04/2016 |
| DIMAS, ESMERALD, |
E8-689498 |
R |
24.99 |
5462********9521 |
898233 |
08/04/2016 |
| KELLERHALS, BRA, |
E8-689456 |
R |
23.99 |
4736********4552 |
384527 |
08/04/2016 |
| LIGON, SEVAUGHN, |
E8-808017 |
R |
66.99 |
4833********2762 |
032009 |
08/04/2016 |
| MACHADO, RACHAE, |
E8-623078 |
R |
19.99 |
4457********6734 |
913467 |
08/04/2016 |
| RAMIREZ, VIVIAN, |
E8-771155 |
R |
29.99 |
4373********1855 |
209340 |
08/04/2016 |
| RENTERIA, LUCIA, |
E8-604530 |
R |
22.99 |
4736********4234 |
042009 |
08/04/2016 |
| RIVERA, MARIA, |
E8-595390 |
R |
14.99 |
4259********3596 |
053453 |
08/04/2016 |
| ROCHA, CHRISTIN, |
E8-595811 |
R |
14.99 |
4778********8482 |
082341 |
08/04/2016 |
| RUBIO, JORGE, |
E8-605471 |
R |
24.99 |
4342********7385 |
796310 |
08/04/2016 |
| SALDANA, ERICK, |
E8-605410 |
R |
62.99 |
4815********5517 |
132207 |
08/04/2016 |
| SMITH, MARK, |
E8-594506 |
R |
19.99 |
4833********2069 |
042009 |
08/04/2016 |
| SMITH, MARK, |
E8-748887 |
R |
29.99 |
4833********2069 |
052009 |
08/04/2016 |
| SMITH, NICHOLE, |
E8-690612 |
R |
24.99 |
4039********2903 |
000604 |
08/04/2016 |
| SOTO, RUDY, |
E8-622985 |
R |
19.99 |
5332********9424 |
L1P9V5 |
08/04/2016 |
| TREVIZO, JAVIER, |
E8-605614 |
R |
63.99 |
5115********4150 |
E0FFOJ |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.95 |
| 12 |
Visa |
356.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
503.83 |