Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPIO, MONICA, |
7C-869332 |
R |
105.99 |
4494********9785 |
253187 |
12/07/2016 |
| FLORES, LEONARD, |
7C-800212 |
R |
24.99 |
4253********4626 |
077738 |
12/07/2016 |
| FOSTER, DEVIN, |
7C-849470 |
R |
31.99 |
4422********7562 |
078210 |
12/07/2016 |
| LYNCH, SANDRA, |
7C-826820 |
R |
27.99 |
4342********4827 |
760040 |
12/07/2016 |
| MEJIAQUEZADA, A, |
7C-125536 |
R |
15.00 |
4815********7423 |
183345 |
12/07/2016 |
| MORENO, PAUL, |
7C-869402 |
R |
27.99 |
4298********5303 |
077740 |
12/07/2016 |
| PHILLIPS, CAMER, |
7C-837291 |
R |
27.99 |
4511********3802 |
402545 |
12/07/2016 |
| SANDOVAL, DANIE, |
7C-869454 |
R |
72.99 |
4494********9785 |
547107 |
12/07/2016 |
| SANDOVAL, JENNI, |
7C-852633 |
R |
66.99 |
5403********2076 |
550022 |
12/07/2016 |
| VILLASENOR, MAR, |
7C-784873 |
R |
55.98 |
5403********5719 |
556416 |
12/07/2016 |
| WATKINS, STEPHE, |
7C-826662 |
R |
179.00 |
5332********3884 |
F6V8N0 |
12/07/2016 |
| YESCAS, TIMOTHY, |
7C-826419 |
R |
27.99 |
5307********8352 |
416511 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
329.96 |
| 8 |
Visa |
334.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
664.89 |