Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSALDO, KELLY, |
S8-SAC4131 |
R |
54.00 |
4266********6674 |
04429B |
06/02/2016 |
| ARTEAGA, MERECE, |
S8-761672 |
R |
44.00 |
4298********1607 |
299728 |
06/02/2016 |
| CENTENO, CRYSTA, |
S8-810481 |
R |
24.99 |
5403********9733 |
083814 |
06/02/2016 |
| FUENTES, KORINA, |
S8-816079 |
R |
24.99 |
4298********9499 |
299729 |
06/02/2016 |
| GAINES, TRACY, |
S8-761724 |
R |
24.99 |
5465********2613 |
H86365 |
06/02/2016 |
| GONZALEZ, CHRIS, |
S8-761699 |
R |
63.99 |
4298********1607 |
299732 |
06/02/2016 |
| JOHNSON, HEIDI, |
S8-763568 |
R |
63.99 |
5178********4064 |
04482B |
06/02/2016 |
| LEE, KEOMANY, |
S8-761326 |
R |
63.99 |
4342********3560 |
534251 |
06/02/2016 |
| MORENO, XAVIER, |
S8-816327 |
R |
24.99 |
4494********8370 |
600862 |
06/02/2016 |
| SAAVEDRA, JOVAN, |
S8-816072 |
R |
24.99 |
4298********9499 |
299735 |
06/02/2016 |
| WINANS JR, ANDY, |
S8-SAC4267 |
R |
175.00 |
5262********5711 |
516920 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
288.97 |
| 7 |
Visa |
300.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
589.92 |