Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, JOSE, |
S8-816049 |
R |
24.99 |
5178********8250 |
04335Z |
06/08/2016 |
| DILLS, JERRY, |
S8-763725 |
R |
24.99 |
4494********8295 |
242352 |
06/08/2016 |
| MAROZIK, MICHAE, |
S8-MAROZKI |
R |
24.99 |
4815********2533 |
131981 |
06/08/2016 |
| MINK, RHONDA, |
S8-763838 |
R |
24.99 |
5262********5779 |
166955 |
06/08/2016 |
| PADILLA, RAUL, |
S8-763977 |
R |
88.97 |
5332********2084 |
GKNZBX |
06/08/2016 |
| QUINTERO, CRYST, |
S8-816381 |
R |
24.99 |
4207********5645 |
008029 |
06/08/2016 |
| RAMIREZ, GRACIE, |
S8-761491 |
R |
24.99 |
4342********9016 |
532372 |
06/08/2016 |
| REBEIRO, JASON, |
S8-816048 |
R |
24.99 |
4833********3321 |
011816 |
06/08/2016 |
| SOBREVILLA, KAT, |
S8-810673 |
R |
24.99 |
4347********6258 |
011816 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
138.95 |
| 6 |
Visa |
149.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.89 |