Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBARENA, JAVI, |
E8-829980 |
R |
44.98 |
4045********8639 |
074374 |
09/07/2016 |
| BARRERA, ISRAEL, |
E8-595420 |
R |
14.99 |
4803********3979 |
074372 |
09/07/2016 |
| DANIELS, BRYANT, |
E8-595849 |
R |
24.99 |
4342********2864 |
373396 |
09/07/2016 |
| FLORER, KARENA, |
E8-595377 |
R |
12.99 |
4306********3899 |
937650 |
09/07/2016 |
| GUITERREZ, ALEJ, |
E8-832667 |
R |
46.98 |
4045********8639 |
074377 |
09/07/2016 |
| HERRERA, FERNAN, |
E8-749102 |
R |
113.97 |
4373********4702 |
039570 |
09/07/2016 |
| MCCURRY, DEBRA, |
E8-771016 |
R |
145.00 |
4815********7819 |
181356 |
09/07/2016 |
| MURILLO, JOSE, |
E8-595785 |
R |
29.98 |
4427********9113 |
351671 |
09/07/2016 |
| MUTCHERSON, JOR, |
E8-749049 |
R |
19.99 |
4342********8686 |
568926 |
09/07/2016 |
| OLIVER, NATIYHA, |
E8-734655 |
R |
24.99 |
4373********7387 |
763122 |
09/07/2016 |
| PALMA, JASMIN, |
E8-622991 |
R |
58.99 |
5178********8708 |
074098 |
09/07/2016 |
| RUEDA, REYES, |
E8-800811 |
R |
26.99 |
4427********9078 |
137274 |
09/07/2016 |
| SALAZAR, BRIAND, |
E8-768210 |
R |
26.99 |
4427********9078 |
351673 |
09/07/2016 |
| SALDANA, ERICK, |
E8-605410 |
R |
23.99 |
4815********5517 |
191067 |
09/07/2016 |
| SMITH, MARK, |
E8-748887 |
R |
10.00 |
4833********2069 |
011608 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
58.99 |
| 14 |
Visa |
566.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
625.82 |