Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, KANNEN, |
E8-689375 |
R |
19.99 |
4815********0419 |
154802 |
10/12/2016 |
| DEALBA, JULIAN, |
E8-689337 |
R |
49.98 |
5115********9133 |
EASN8M |
10/12/2016 |
| KELLERHALS, BRA, |
E8-689456 |
R |
23.99 |
4736********4552 |
846451 |
10/12/2016 |
| LOPEZ, RICHARD, |
E8-801072 |
R |
7.99 |
4342********8460 |
480333 |
10/12/2016 |
| ORNELAS, SUZANN, |
E8-689484 |
R |
23.97 |
4342********2416 |
550085 |
10/12/2016 |
| RAGLAND, ALEX, |
E8-623070 |
R |
13.99 |
5205********3702 |
065040 |
10/12/2016 |
| RIOS, JESUS, |
E8-689334 |
R |
24.99 |
4342********9041 |
657753 |
10/12/2016 |
| RUBIO, JORGE, |
E8-605471 |
R |
24.99 |
4342********7385 |
480927 |
10/12/2016 |
| RUEDA, REYES, |
E8-800811 |
R |
65.99 |
4427********9078 |
120801 |
10/12/2016 |
| SALAZAR, BRIAND, |
E8-768210 |
R |
65.99 |
4427********9078 |
280596 |
10/12/2016 |
| SALDANA, ERICK, |
E8-605410 |
R |
23.99 |
4815********5517 |
174604 |
10/12/2016 |
| WOODWARD, BRAND, |
E8-768217 |
R |
65.99 |
5178********3240 |
01342Z |
10/12/2016 |
| WOODWARD, EMMA, |
E8-800854 |
R |
66.99 |
5178********3240 |
01341Z |
10/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
196.95 |
| 9 |
Visa |
281.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.84 |