Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, MARIA |
7C-832568 |
5 |
49.00 |
4736********5645 |
507986 |
10/27/2016 |
| BARKLEY, TRACY |
7C-837241 |
5 |
150.00 |
5403********4161 |
219648 |
10/27/2016 |
| BEARDEN, DAVID |
7C-869424 |
5 |
99.00 |
4342********6337 |
657990 |
10/27/2016 |
| BUSTOS, SAMUEL |
7C-837238 |
5 |
20.00 |
4833********0963 |
043909 |
10/27/2016 |
| KRICK, ADAM |
7C-784396 |
5 |
19.99 |
4511********0357 |
661059 |
10/27/2016 |
| LEAL, RAUL |
7C-127061 |
5 |
29.00 |
4815********2963 |
163899 |
10/27/2016 |
| LINARES, FABIO |
7C-842184 |
5 |
150.00 |
4400********3426 |
01672B |
10/27/2016 |
| MATUS, NICKIE |
7C-826711 |
5 |
99.00 |
4767********2468 |
027584 |
10/27/2016 |
| MENDIVIL RAMIRE, JOHANA |
7C-808109 |
5 |
80.00 |
4342********2549 |
631480 |
10/27/2016 |
| RAMIREZ, BEN |
7C-808090 |
5 |
49.00 |
4106********4595 |
08359A |
10/27/2016 |
| RAMIREZ, RAMON |
7C-784905 |
5 |
49.00 |
4020********5379 |
278869 |
10/27/2016 |
| RICO, RODOLFO |
7C-841874 |
5 |
20.00 |
4342********9417 |
347979 |
10/27/2016 |
| RODERICK, ASPEN |
7C-842195 |
5 |
140.00 |
4833********8782 |
053909 |
10/27/2016 |
| SANTOS, MARINA |
7C-808080 |
5 |
280.00 |
4833********3580 |
053909 |
10/27/2016 |
| SAXTON, DVERA |
7C-826667 |
5 |
220.00 |
4266********0638 |
08368B |
10/27/2016 |
| SHABAN, EDNA |
7C-784839 |
5 |
24.99 |
4039********4496 |
000057 |
10/27/2016 |
| SILVA, ANNIE |
7C-854865 |
5 |
22.99 |
5403********8830 |
757165 |
10/27/2016 |
| SMITH, PHYLICIA |
7C-784888 |
5 |
49.00 |
4342********8884 |
145925 |
10/27/2016 |
| STILTZ, DANIEL |
7C-784746 |
5 |
150.00 |
4397********3346 |
08371C |
10/27/2016 |
| WILES, TERESA |
7C-841870 |
5 |
150.00 |
4494********7947 |
952775 |
10/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
172.99 |
| 18 |
Visa |
1677.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1850.97 |