Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, CLAUDI, |
7C-784680 |
R |
88.98 |
4039********1378 |
000096 |
09/28/2016 |
| CHAVEZ, ROBERT, |
7C-784798 |
R |
32.99 |
4727********3670 |
001217 |
09/28/2016 |
| ESPANA, ALEX, |
7C-808027 |
R |
29.99 |
5403********5862 |
407239 |
09/28/2016 |
| LUJANO, EDWARD, |
7C-124794 |
R |
22.25 |
4388********1707 |
05064D |
09/28/2016 |
| PARKER, SEAN, |
7C-826695 |
R |
66.99 |
4427********1024 |
354033 |
09/28/2016 |
| RAMIREZ, JOHN, |
7C-854848 |
R |
27.99 |
4494********4294 |
935219 |
09/28/2016 |
| SILVA, ANNIE, |
7C-854865 |
R |
39.49 |
5403********8830 |
446529 |
09/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.48 |
| 5 |
Visa |
239.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.68 |