Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, EDWARD, |
7C-808035 |
R |
24.99 |
5403********5109 |
054574 |
07/06/2016 |
| AGUILAR, MIGUEL, |
7C-808038 |
R |
23.99 |
5403********5109 |
055547 |
07/06/2016 |
| GARCIA, ALLIYAH, |
7C-800304 |
R |
63.99 |
4342********6184 |
114717 |
07/06/2016 |
| GARCIA, ANTOINE, |
7C-800294 |
R |
43.99 |
4342********6184 |
960158 |
07/06/2016 |
| HERNANDEZ, BRAY, |
7C-800187 |
R |
24.98 |
5178********4456 |
03602Z |
07/06/2016 |
| JACKSON, JOMOE, |
7C-800202 |
R |
68.99 |
3751*******2203 |
940877 |
07/06/2016 |
| JACKSON, MICHEL, |
7C-800199 |
R |
68.99 |
3751*******2203 |
468716 |
07/06/2016 |
| MASTORAS, ANTHO, |
7C-125486 |
R |
274.00 |
4298********5570 |
372629 |
07/06/2016 |
| MAYTORENA, CLAR, |
7C-126745 |
R |
94.00 |
4778********4986 |
374140 |
07/06/2016 |
| MORIN, RAYMOND, |
7C-800248 |
R |
68.99 |
4778********1733 |
374141 |
07/06/2016 |
| NELSON, JANICE, |
7C-800102 |
R |
29.99 |
4815********3066 |
151442 |
07/06/2016 |
| RAYMOND, DIANA, |
7C-800251 |
R |
63.99 |
4778********1733 |
374142 |
07/06/2016 |
| SOSA, JOHN, |
7C-808069 |
R |
24.99 |
4342********3834 |
036908 |
07/06/2016 |
| TORREZ, LARRY, |
7C-800159 |
R |
24.99 |
4727********0486 |
218967 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
137.98 |
| 3 |
MasterCard |
73.96 |
| 9 |
Visa |
688.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
900.87 |