Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZOLA, FELIPE, |
E8-749132 |
R |
49.98 |
4427********8583 |
380488 |
10/26/2016 |
| CABRERA, ANTONI, |
E8-604284 |
R |
20.99 |
5175********8312 |
164952 |
10/26/2016 |
| DOMINGO, TITO, |
E8-595199 |
R |
29.99 |
4366********0934 |
013994 |
10/26/2016 |
| EARLY, MONICA, |
E8-817111 |
R |
27.99 |
4736********0189 |
024507 |
10/26/2016 |
| GABALLON, KAYLA, |
E8-596181 |
R |
17.99 |
4373********5129 |
759322 |
10/26/2016 |
| GARY, JACK, |
E8-795731 |
R |
24.99 |
4342********9442 |
827971 |
10/26/2016 |
| RAMIREZ, VIVIAN, |
E8-771155 |
R |
29.99 |
4373********1855 |
578997 |
10/26/2016 |
| SOUZA, SHANE, |
E8-623257 |
R |
24.99 |
5178********7309 |
004086 |
10/26/2016 |
| TOVAR, JESUS, |
E8-795667 |
R |
74.98 |
5178********5518 |
004096 |
10/26/2016 |
| VARGAS, ANTHONY, |
E8-690735 |
R |
49.98 |
4815********0519 |
184955 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.96 |
| 7 |
Visa |
230.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.87 |