Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, PABLO, |
7C-826351 |
R |
53.98 |
5403********7624 |
358607 |
11/02/2016 |
| FLORES, LEONARD, |
7C-800212 |
R |
49.98 |
4253********4626 |
869762 |
11/02/2016 |
| FLORES, NADINE, |
7C-826563 |
R |
119.97 |
4330********1506 |
071952 |
11/02/2016 |
| GASS, HERSI, |
7C-852597 |
R |
66.99 |
5178********5809 |
004173 |
11/02/2016 |
| HAMPTON, RODNEY, |
7C-808053 |
R |
49.98 |
5332********8050 |
BJ0ZLF |
11/02/2016 |
| HEINRICHS, ASHL, |
7C-869499 |
R |
21.99 |
5262********5358 |
364445 |
11/02/2016 |
| MACIAS, ALBERTO, |
7C-869578 |
R |
22.99 |
4511********8254 |
064202 |
11/02/2016 |
| MANINGO, JESSE, |
7C-800401 |
R |
24.99 |
4147********4331 |
05172D |
11/02/2016 |
| MEJIAQUEZADA, A, |
7C-125536 |
R |
44.00 |
4815********7423 |
170352 |
11/02/2016 |
| NAVARRO, ALMA, |
7C-826624 |
R |
108.00 |
4298********8258 |
869765 |
11/02/2016 |
| PERRY, SANDRA, |
7C-869505 |
R |
22.99 |
5262********5358 |
374731 |
11/02/2016 |
| POWELL, MICHAEL, |
7C-800161 |
R |
24.99 |
5332********4825 |
BJ1GCJ |
11/02/2016 |
| SOTO, ESTEVAN, |
7C-800463 |
R |
28.99 |
5409********3122 |
004193 |
11/02/2016 |
| WEAVER, SHARLAI, |
7C-841847 |
R |
27.99 |
5332********3261 |
BJ0ZMQ |
11/02/2016 |
| WHITE, GREG, |
7C-808100 |
R |
24.99 |
4003********3518 |
05239B |
11/02/2016 |
| WILLIAMS, JUAN, |
7C-841868 |
R |
27.99 |
5332********3261 |
BJ0ZML |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
325.89 |
| 7 |
Visa |
394.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.81 |