Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, KANNEN, |
E8-689375 |
R |
19.99 |
4815********0419 |
153462 |
12/07/2016 |
| BRECEDA, JORGE, |
E8-868690 |
R |
22.99 |
4045********0721 |
075858 |
12/07/2016 |
| DOWDY, KARLA, |
E8-689412 |
R |
24.99 |
5409********8783 |
081700 |
12/07/2016 |
| ESPINDOLA, ARNO, |
E8-701474 |
R |
24.99 |
5178********4581 |
081697 |
12/07/2016 |
| LOPEZ, RUFINO, |
E8-868650 |
R |
61.99 |
4803********6625 |
075865 |
12/07/2016 |
| MADSON, STORMIE, |
E8-800911 |
R |
104.98 |
5332********4094 |
F6V9XS |
12/07/2016 |
| NUNEZ, ULISIS, |
E8-614199 |
R |
24.99 |
4815********5517 |
163664 |
12/07/2016 |
| RAPOSO, MARCO, |
E8-714714 |
R |
53.99 |
5403********7409 |
073609 |
12/07/2016 |
| RAPOSO, MARIANA, |
E8-734778 |
R |
58.99 |
5403********7409 |
073609 |
12/07/2016 |
| RIVERA, JOSE, |
E8-868700 |
R |
22.99 |
4045********0721 |
075874 |
12/07/2016 |
| RODRIGUEZ, JOSE, |
E8-865183 |
R |
71.99 |
4160********3659 |
073613 |
12/07/2016 |
| RUIZ, RODRIGO, |
E8-768230 |
R |
27.97 |
4342********5358 |
542514 |
12/07/2016 |
| SAENG, SEE, |
E8-773550 |
R |
24.99 |
4888********1441 |
00200A |
12/07/2016 |
| SEECHAN, JENNY, |
E8-773533 |
R |
24.99 |
4833********2416 |
093608 |
12/07/2016 |
| VALDOVINOS, EST, |
E8-596045 |
R |
88.98 |
5178********6600 |
081724 |
12/07/2016 |
| ZAVALA, CESAR, |
E8-865210 |
R |
22.99 |
4342********0073 |
542201 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
356.92 |
| 10 |
Visa |
325.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
682.80 |