Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMEZCUA, AMBER, |
F1-696753 |
R |
29.99 |
4347********9463 |
021608 |
07/06/2016 |
| ANGEL, ANGELICA, |
F1-778026 |
R |
23.99 |
4355********4051 |
075948 |
07/06/2016 |
| ENRIQUEZ, LETIC, |
F1-758793 |
R |
19.99 |
4494********4791 |
129241 |
07/06/2016 |
| ENRIQUEZ, MARIA, |
F1-758784 |
R |
49.98 |
4494********4791 |
132252 |
07/06/2016 |
| ROGERS, BRANDON, |
F1-566659 |
R |
13.99 |
4154********4566 |
024986 |
07/06/2016 |
| SANCHEZ, BLANCA, |
F1-778027 |
R |
24.99 |
4355********4051 |
075956 |
07/06/2016 |
| VENEGAS, MARIO, |
F1-582206 |
R |
24.99 |
4154********4935 |
024990 |
07/06/2016 |
| WILLIAMS, MARQU, |
F1-745525 |
R |
24.99 |
4342********6751 |
063295 |
07/06/2016 |
| WISDOM, ALLISON, |
F1-684072 |
R |
29.99 |
4160********2829 |
071637 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
242.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.90 |