Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, ADRIE, |
7C-784439 |
R |
49.98 |
4298********6901 |
315220 |
11/09/2016 |
| CRUZ, JORGE, |
7C-842174 |
R |
27.99 |
5403********4862 |
026719 |
11/09/2016 |
| GARCIA, GEORGE, |
7C-117245 |
R |
25.00 |
4357********7674 |
183322 |
11/09/2016 |
| GUZMAN, RAYMUND, |
7C-800310 |
R |
23.99 |
4736********5279 |
085007 |
11/09/2016 |
| IGASAN, MALLORY, |
7C-869434 |
R |
32.99 |
5403********0033 |
032835 |
11/09/2016 |
| MAU, DONNA, |
7C-127173 |
R |
25.00 |
4147********0473 |
00283C |
11/09/2016 |
| ORTEGA, MARIA, |
7C-849460 |
R |
24.99 |
4342********9690 |
850876 |
11/09/2016 |
| ORTEGA, OSCAR, |
7C-849453 |
R |
27.99 |
4342********9690 |
439693 |
11/09/2016 |
| PARKER, SEAN, |
7C-826695 |
R |
27.99 |
4427********1024 |
922110 |
11/09/2016 |
| QUINONEZ, RACHE, |
7C-869330 |
R |
26.99 |
4298********1317 |
315223 |
11/09/2016 |
| SHORT, MONIQUE, |
7C-826406 |
R |
27.99 |
4342********6695 |
912517 |
11/09/2016 |
| TENNISON, VAN, |
7C-800313 |
R |
24.99 |
4342********7940 |
850608 |
11/09/2016 |
| VELASQUEZ, NOEL, |
7C-826609 |
R |
88.98 |
5403********6854 |
053546 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
149.96 |
| 10 |
Visa |
284.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.87 |