Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, XAVI, |
E8-596201 |
R |
17.99 |
4342********0739 |
115276 |
11/02/2016 |
| DENIZ, FRANK, |
E8-596086 |
R |
17.99 |
5108********5658 |
426942 |
11/02/2016 |
| GARCIA, CELESTE, |
E8-734560 |
R |
19.99 |
4239********3711 |
185112 |
11/02/2016 |
| HERNANDEZ, MELI, |
E8-734603 |
R |
109.00 |
4306********9267 |
008957 |
11/02/2016 |
| HUERTA, JEREMY, |
E8-603280 |
R |
13.99 |
5178********9781 |
004641 |
11/02/2016 |
| KUIHUIZ-ESPINOZ, |
E8-596138 |
R |
17.99 |
4342********5820 |
114503 |
11/02/2016 |
| MEDEL, MARIA, |
E8-605321 |
R |
24.99 |
5178********8107 |
074257 |
11/02/2016 |
| OLIVER, NATIYHA, |
E8-734655 |
R |
49.98 |
4373********7387 |
824784 |
11/02/2016 |
| ORTIZ, MERCEDES, |
E8-771063 |
R |
24.99 |
5115********1521 |
EDXXTF |
11/02/2016 |
| QUIHUIZ, SELINA, |
E8-800842 |
R |
55.98 |
4342********5820 |
858801 |
11/02/2016 |
| SAUCEDO, ANGELA, |
E8-596104 |
R |
72.99 |
4342********1342 |
764907 |
11/02/2016 |
| SILVA, RACHAEL, |
E8-596202 |
R |
17.99 |
5108********5658 |
442080 |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
99.95 |
| 7 |
Visa |
343.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.87 |