Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, DOMINIC, |
7C-826716 |
R |
27.99 |
5403********1534 |
551997 |
10/12/2016 |
| CHARETIAN, JOCE, |
7C-826776 |
R |
26.99 |
5403********1534 |
325383 |
10/12/2016 |
| CUADROS, CRISTI, |
7C-849577 |
R |
25.98 |
4427********7447 |
341423 |
10/12/2016 |
| GUITIERREZ, ASH, |
7C-784847 |
R |
24.99 |
4298********7019 |
574414 |
10/12/2016 |
| JANISSE, IANA, |
7C-784880 |
R |
27.99 |
4465********1297 |
012365 |
10/12/2016 |
| LEAL, JOSE, |
7C-800260 |
R |
24.99 |
4511********5904 |
738658 |
10/12/2016 |
| MORALES, SABRIN, |
7C-849481 |
R |
27.99 |
4465********6657 |
012472 |
10/12/2016 |
| NAVARRO, KARLA, |
7C-832527 |
R |
32.97 |
4494********0117 |
864365 |
10/12/2016 |
| NEAL, PORCHA, |
7C-842159 |
R |
27.99 |
5178********9482 |
08065Z |
10/12/2016 |
| PEREA, THOMAS, |
7C-800216 |
R |
24.99 |
4298********7019 |
574416 |
10/12/2016 |
| RICHARDSON, JUS, |
7C-842153 |
R |
27.99 |
5178********9482 |
08110Z |
10/12/2016 |
| SERNA, ESTELA, |
7C-125044 |
R |
80.00 |
4778********6550 |
892995 |
10/12/2016 |
| WATKINS, THESSL, |
7C-826793 |
R |
26.99 |
4342********9947 |
411400 |
10/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
110.96 |
| 9 |
Visa |
296.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.85 |