Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, YOLANDA, |
F1-745553 |
R |
49.98 |
5332********3083 |
BJ109Y |
11/02/2016 |
| BISHOP, ARIELLE, |
F1-718217 |
R |
13.99 |
4154********7420 |
043043 |
11/02/2016 |
| BOATWRIGHT, SHA, |
F1-777955 |
R |
27.99 |
4347********7301 |
070608 |
11/02/2016 |
| CALDERON, JULIS, |
F1-829268 |
R |
66.99 |
4833********8543 |
070608 |
11/02/2016 |
| ESCALANTE, ADOL, |
F1-758942 |
R |
49.98 |
4347********1680 |
070608 |
11/02/2016 |
| KAPEGHIAN, TAMA, |
F1-758830 |
R |
27.99 |
4239********8723 |
185115 |
11/02/2016 |
| LONGO, ROGER, |
F1-711095 |
R |
56.99 |
4342********9700 |
935045 |
11/02/2016 |
| LONGO, ROGER, |
F1-710977 |
R |
56.99 |
4342********9700 |
627294 |
11/02/2016 |
| MAGALLON, MARIA, |
F1-849328 |
R |
32.99 |
4563********7389 |
H74000 |
11/02/2016 |
| MASELLI, LILLIE, |
F1-797518 |
R |
74.98 |
4403********0262 |
295906 |
11/02/2016 |
| MAY, BEN, |
F1-849284 |
R |
44.00 |
4342********3861 |
114613 |
11/02/2016 |
| ZARATE, CHRISTI, |
F1-736909 |
R |
19.99 |
5403********8076 |
499731 |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.97 |
| 10 |
Visa |
452.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
522.86 |