Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COELLO FUENTES,, |
8Z-829476 |
R |
248.48 |
4400********8482 |
01170A |
02/22/2017 |
| GHIASI, ARASH, |
8Z-782314 |
R |
19.99 |
4426********7786 |
022480 |
02/22/2017 |
| IORNS, NATHAN, |
8Z-770805 |
R |
24.99 |
4224********5613 |
548155 |
02/22/2017 |
| MILLER, ALICIA, |
8Z-801482 |
R |
55.98 |
5111********0003 |
064558 |
02/22/2017 |
| OELAND, CHARLES, |
8Z-515170 |
R |
45.98 |
5424********2827 |
93943P |
02/22/2017 |
| OELAND, CHARLES, |
8Z-515168 |
R |
29.98 |
5424********2827 |
93970P |
02/22/2017 |
| PEREZ NIETO, GU, |
8Z-790278 |
R |
17.99 |
5178********5381 |
06628Z |
02/22/2017 |
| PEREZ, CARLOS, |
8Z-790391 |
R |
17.99 |
4366********2846 |
004420 |
02/22/2017 |
| PICAZO, YASMIN, |
8Z-886205 |
R |
27.99 |
4342********0024 |
615798 |
02/22/2017 |
| RODRIGUEZ, MARI, |
8Z-856952 |
R |
56.99 |
4210********2808 |
017155 |
02/22/2017 |
| SANCHEZ, KIMBER, |
8Z-770869 |
R |
14.99 |
4366********0280 |
030292 |
02/22/2017 |
| SOMMER, CHRIS, |
8Z-872073 |
R |
27.99 |
5403********0203 |
064554 |
02/22/2017 |
| SOSA, JESSICA, |
8Z-829393 |
R |
28.00 |
3795*******2006 |
122783 |
02/22/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.00 |
| 5 |
MasterCard |
177.92 |
| 7 |
Visa |
411.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
617.34 |