Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORONADO, BIANC, |
7C-852592 |
R |
25.00 |
5178********1595 |
03314B |
10/26/2016 |
| HOFF, KYLE, |
7C-126845 |
R |
25.00 |
5403********5795 |
064445 |
10/26/2016 |
| IBARRA, DAVID, |
7C-876575 |
R |
24.99 |
4815********8247 |
134747 |
10/26/2016 |
| LYNCH, SANDRA, |
7C-826820 |
R |
27.99 |
4342********4827 |
862664 |
10/26/2016 |
| MAYTORENA, CLAR, |
7C-126745 |
R |
94.00 |
4511********7891 |
598312 |
10/26/2016 |
| MILLER, KEVIN, |
7C-126562 |
R |
15.00 |
4342********5171 |
244137 |
10/26/2016 |
| NELSON, JANICE, |
7C-800102 |
R |
29.99 |
4815********3066 |
134842 |
10/26/2016 |
| RODRIGUEZ, ESTE, |
7C-826725 |
R |
32.99 |
5403********3704 |
813832 |
10/26/2016 |
| SANABRIA, EDWIN, |
7C-826857 |
R |
27.99 |
5403********2385 |
180379 |
10/26/2016 |
| SMART, CHRISTOP, |
7C-826645 |
R |
54.48 |
4494********1968 |
489375 |
10/26/2016 |
| TORRES, NICHOLA, |
7C-852566 |
R |
26.99 |
5178********1595 |
03409B |
10/26/2016 |
| VALLES, EMILIO, |
7C-849495 |
R |
24.99 |
4426********9722 |
026995 |
10/26/2016 |
| YESCAS, TIMOTHY, |
7C-826419 |
R |
55.98 |
5307********8352 |
332103 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
193.95 |
| 7 |
Visa |
271.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.39 |