Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, AMANDA, |
7C-120758CP |
R |
60.00 |
5424********5344 |
62423P |
06/29/2016 |
| CAVAZOS, GLORIA, |
7C-800282 |
R |
24.99 |
5403********6027 |
894792 |
06/29/2016 |
| CAVAZOS, JOSEPH, |
7C-800285 |
R |
24.99 |
5403********6027 |
895070 |
06/29/2016 |
| CRUZ RAMIREZ, O, |
7C-125500 |
R |
44.00 |
4207********5126 |
029819 |
06/29/2016 |
| DOWNS, SANDI, |
7C-784750 |
R |
34.00 |
4767********2543 |
029864 |
06/29/2016 |
| ELENES, SERGIO, |
7C-126402 |
R |
265.00 |
5178********8334 |
012634 |
06/29/2016 |
| ESPANA, ALEX, |
7C-808027 |
R |
29.99 |
5403********5862 |
897572 |
06/29/2016 |
| GARCIA, DENISE, |
7C-800325 |
R |
24.99 |
5403********2977 |
626673 |
06/29/2016 |
| GARCIA, DENISE, |
7C-8003255503 |
R |
45.98 |
5403********2977 |
899101 |
06/29/2016 |
| GONZALEZ, BALTI, |
7C-127073 |
R |
70.00 |
5409********2393 |
012683 |
06/29/2016 |
| MAJORS, DASHAWN, |
7C-800322 |
R |
29.92 |
5403********2977 |
634596 |
06/29/2016 |
| PANNU, KAWALJIT, |
7C-784896 |
R |
44.00 |
5424********4532 |
63312P |
06/29/2016 |
| SWANEGAN, BRAND, |
7C-126686 |
R |
54.00 |
4298********7224 |
921386 |
06/29/2016 |
| TOMLINSON, BRAD, |
7C-800445 |
R |
32.89 |
5403********7744 |
065447 |
06/29/2016 |
| VALLEJO, YVONNE, |
7C-808028 |
R |
24.99 |
5178********0114 |
03460B |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
677.74 |
| 3 |
Visa |
132.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
809.74 |