Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVISO, ROBERT, |
8Z-810006 |
R |
44.99 |
4000********5782 |
756818 |
01/11/2017 |
| BACA MARTINEZ,, |
8Z-805955 |
R |
27.99 |
4342********2699 |
692060 |
01/11/2017 |
| COSTELLO, KAYLA, |
8Z-863497 |
R |
66.99 |
4815********0873 |
125801 |
01/11/2017 |
| DAVIS, KATHERIN, |
8Z-851402 |
R |
27.99 |
4342********2631 |
692063 |
01/11/2017 |
| GRANDE, MONICA, |
8Z-863487 |
R |
14.99 |
4246********3708 |
00235G |
01/11/2017 |
| HUERTA-AZPEITIA, |
8Z-828110 |
R |
27.99 |
4833********2482 |
085007 |
01/11/2017 |
| MATTOS, BILL, |
8Z-517201 |
R |
34.99 |
4815********8858 |
135303 |
01/11/2017 |
| MULCAHY, BRIAN, |
8Z-801452 |
R |
24.99 |
4346********5685 |
546344 |
01/11/2017 |
| RATHERT, JULIEA, |
8Z-528898 |
R |
23.99 |
4427********2545 |
382304 |
01/11/2017 |
| SANCHEZ, KIMBER, |
8Z-770869 |
R |
14.99 |
4366********0280 |
017185 |
01/11/2017 |
| SISKO, BRANDON, |
8Z-770700 |
R |
24.99 |
4465********0802 |
011303 |
01/11/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
334.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
334.89 |