Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIASSA, NICHOLA, |
7M-V3901 |
R |
56.00 |
4342********7044 |
198251 |
10/26/2016 |
| ALEJANDRE, SUSA, |
7M-856564 |
R |
17.99 |
4342********9178 |
198252 |
10/26/2016 |
| BERENA, MELISSA, |
7M-855369 |
R |
17.99 |
5403********6339 |
185522 |
10/26/2016 |
| CADE, JESSICA, |
7M-856592 |
R |
35.98 |
4426********9628 |
026068 |
10/26/2016 |
| CARDENAS, DAVID, |
7M-831198 |
R |
12.97 |
5273********4098 |
666386 |
10/26/2016 |
| CIFUENTES, RUBE, |
7M-835307 |
R |
15.50 |
4342********6467 |
866276 |
10/26/2016 |
| DANG, RYAN, |
7M-831326 |
R |
32.99 |
4120********6581 |
026181 |
10/26/2016 |
| JOHNSON, JORDAN, |
7M-855222 |
R |
56.99 |
4060********3313 |
084407 |
10/26/2016 |
| REINHEART, ADRI, |
7M-840036 |
R |
17.99 |
5524********9945 |
05828Z |
10/26/2016 |
| TENEDORA, CARIN, |
7M-F9294 |
R |
15.50 |
5262********5822 |
199561 |
10/26/2016 |
| TENEDORA, JOSEP, |
7M-835373 |
R |
15.50 |
5262********5822 |
834543 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
79.95 |
| 6 |
Visa |
215.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
295.40 |