Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARDO, FRANK, |
7C-793860 |
R |
17.99 |
4330********1978 |
072643 |
09/07/2016 |
| ANDERSON, EMTOW, |
7C-800308 |
R |
23.99 |
4778********0870 |
387796 |
09/07/2016 |
| ANETEREA, JENNI, |
7C-800494 |
R |
24.99 |
5178********6715 |
058186 |
09/07/2016 |
| GUZMAN, DANNY, |
7C-784718 |
R |
24.99 |
4020********6220 |
092692 |
09/07/2016 |
| HAMPTON, RODNEY, |
7C-808053 |
R |
88.98 |
5332********8050 |
NVW67N |
09/07/2016 |
| HERRERA, BRIGET, |
7C-808130 |
R |
84.01 |
4366********6385 |
010282 |
09/07/2016 |
| RAMIREZ, RAMON, |
7C-784905 |
R |
66.99 |
4020********5379 |
137195 |
09/07/2016 |
| SHABAN, EDNA, |
7C-784839 |
R |
71.25 |
4039********4496 |
000044 |
09/07/2016 |
| TREJO, TIMOTHY, |
7C-784437 |
R |
29.99 |
5403********9786 |
955981 |
09/07/2016 |
| VALENCIA, JULIA, |
7C-793794 |
R |
56.99 |
4342********5709 |
626310 |
09/07/2016 |
| VILLASENOR, MAR, |
7C-784873 |
R |
27.99 |
5403********5719 |
076787 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
171.95 |
| 7 |
Visa |
346.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.16 |