Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGLUND, CHET, |
7C-794236 |
R |
14.99 |
4815********5350 |
102045 |
08/10/2016 |
| CARBAJAL, DESIR, |
7C-784385 |
R |
63.99 |
4778********6154 |
403443 |
08/10/2016 |
| CARROLL, ADRIE, |
7C-784439 |
R |
63.99 |
4298********6901 |
506823 |
08/10/2016 |
| CLUNE, LORI, |
7C-126885 |
R |
40.00 |
4147********0539 |
30741C |
08/10/2016 |
| GARCIA, ANTOINE, |
7C-800294 |
R |
24.99 |
4342********6184 |
189890 |
08/10/2016 |
| GOMEZ, ROBERT, |
7C-800461 |
R |
24.99 |
4494********5040 |
113282 |
08/10/2016 |
| MENDOZA, DAVID, |
7C-826450 |
R |
42.99 |
4494********0379 |
180728 |
08/10/2016 |
| RAIKA, JASKEET, |
7C-808074 |
R |
63.99 |
4060********8091 |
032408 |
08/10/2016 |
| TEICHMAN, DELIA, |
7C-826380 |
R |
27.99 |
4494********1076 |
310279 |
08/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
367.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.92 |