Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DAVI, |
E8-683806 |
R |
20.00 |
4254********6912 |
675268 |
09/14/2016 |
| ARZOLA, FELIPE, |
E8-749132 |
R |
24.99 |
4427********8583 |
385361 |
09/14/2016 |
| GONZALEZ, MIGUE, |
E8-749200 |
R |
49.98 |
5115********4090 |
E6PJFC |
09/14/2016 |
| MOLL, ANTHONY, |
E8-689592 |
R |
24.99 |
4342********5834 |
152807 |
09/14/2016 |
| OCHOA, MELISSA, |
E8-595600 |
R |
39.99 |
4342********9359 |
337919 |
09/14/2016 |
| SALTO TREJO, MA, |
E8-689589 |
R |
24.99 |
4342********5925 |
984594 |
09/14/2016 |
| VENTURA, OSCAR, |
E8-595296 |
R |
14.99 |
4815********7563 |
162617 |
09/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.98 |
| 6 |
Visa |
149.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.93 |