Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, JESSIC, |
8Z-771279 |
R |
59.99 |
4224********6473 |
117336 |
05/31/2017 |
| CARBAJAL, ENRIQ, |
8Z-806008 |
R |
171.92 |
4663********9873 |
00831A |
05/31/2017 |
| CASTANEDA, DAYA, |
8Z-791066 |
R |
29.99 |
4342********5212 |
678478 |
05/31/2017 |
| CROCKETT, STEPH, |
8Z-577429 |
R |
18.99 |
4815********9787 |
114408 |
05/31/2017 |
| DAUR, DEIRDRE, |
8Z-877516 |
R |
35.98 |
4100********2811 |
23601G |
05/31/2017 |
| KILIKITI, LAOTA, |
8Z-514526 |
R |
29.98 |
4366********6594 |
018672 |
05/31/2017 |
| LOYA-NUNEZ, CIN, |
8Z-914823 |
R |
54.99 |
4342********5212 |
728782 |
05/31/2017 |
| MATSUNAGA, TAIY, |
8Z-YWTP231138 |
R |
34.99 |
5403********7653 |
925634 |
05/31/2017 |
| PACKER, BRYANA, |
8Z-3J8Q230534 |
R |
39.98 |
4465********8873 |
031615 |
05/31/2017 |
| TREJO, DELIA, |
8Z-537369 |
R |
14.99 |
4342********2251 |
511141 |
05/31/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.99 |
| 9 |
Visa |
456.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
491.80 |