Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOFF, KYLE, |
7C-126845 |
R |
25.00 |
5403********5795 |
070443 |
11/30/2016 |
| JAUREGUI, ANTON, |
7C-852122 |
R |
60.00 |
4147********6025 |
03316D |
11/30/2016 |
| MILLER, KEVIN, |
7C-126562 |
R |
15.00 |
4342********5171 |
227602 |
11/30/2016 |
| MONDEJAR, HILAR, |
7C-842043 |
R |
40.00 |
4147********6025 |
03340D |
11/30/2016 |
| SMART, CHRISTOP, |
7C-826645 |
R |
31.99 |
4494********1968 |
374946 |
11/30/2016 |
| TORRES, MICHAEL, |
7C-849431 |
R |
79.00 |
4494********7825 |
510660 |
11/30/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 5 |
Visa |
225.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.99 |