Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, CHRIST, |
7C-826366 |
R |
32.99 |
5115********2315 |
607738 |
12/21/2016 |
| BROWN, CHRISTOP, |
7C-826298 |
R |
27.99 |
5409********9120 |
051757 |
12/21/2016 |
| CHRETIEN, JOCEL, |
7C-826776 |
R |
65.00 |
5403********1534 |
634834 |
12/21/2016 |
| DAVIDSON, ROGER, |
7C-887304 |
R |
30.00 |
5524********3450 |
07451Z |
12/21/2016 |
| ELDRIDGE, NATHA, |
7C-126989 |
R |
25.00 |
5178********2337 |
051767 |
12/21/2016 |
| FLORES, LEONEL, |
7C-837274 |
R |
17.98 |
4511********6355 |
359286 |
12/21/2016 |
| FREELAND, KRIST, |
7C-852579 |
R |
27.99 |
5424********4193 |
65660P |
12/21/2016 |
| GATTISON, KENDA, |
7C-793871 |
R |
35.98 |
4426********6972 |
021143 |
12/21/2016 |
| GRAJEDA, FLOR, |
7C-864722 |
R |
32.99 |
4298********2824 |
010002 |
12/21/2016 |
| GUTIERREZ, GABR, |
7C-116798 |
R |
40.00 |
4342********0758 |
754900 |
12/21/2016 |
| GUZMAN, RAYMUND, |
7C-800310 |
R |
23.99 |
4736********5279 |
011508 |
12/21/2016 |
| HERNANDEZ, DAVE, |
7C-864631 |
R |
27.99 |
4298********1453 |
010003 |
12/21/2016 |
| MAU, DONNA, |
7C-127173 |
R |
25.00 |
4147********0473 |
05058C |
12/21/2016 |
| Oneil, Carol, |
7C-864685 |
R |
27.99 |
5115********8302 |
EM47BT |
12/21/2016 |
| RENNER, STEPHEN, |
7C-794287 |
R |
27.99 |
4833********1960 |
021508 |
12/21/2016 |
| VILLALOBOS, VAN, |
7C-800111 |
R |
24.99 |
4511********3303 |
359288 |
12/21/2016 |
| VILLANUEVA, JAM, |
7C-887314 |
R |
25.00 |
4100********4721 |
97604D |
12/21/2016 |
| WATKINS, THESSL, |
7C-826793 |
R |
26.99 |
4342********9947 |
952409 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
236.96 |
| 11 |
Visa |
308.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
545.86 |