Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIZUELA, JOSE, |
7M-F7853 |
R |
15.50 |
4815********0675 |
121150 |
12/21/2016 |
| CABALLES, EDIE, |
7M-849934 |
R |
27.99 |
4736********8066 |
041508 |
12/21/2016 |
| CERDA QUEZADA,, |
7M-835821 |
R |
15.99 |
4815********5972 |
121158 |
12/21/2016 |
| DIAZ, BRENDA, |
7M-856438 |
R |
17.99 |
4342********1416 |
921866 |
12/21/2016 |
| JOHNSON, JORDAN, |
7M-855222 |
R |
17.99 |
4060********3313 |
051508 |
12/21/2016 |
| MILLS, CHRISTIA, |
7M-831287 |
R |
27.99 |
5262********8408 |
620350 |
12/21/2016 |
| MORA MARTINEZ,, |
7M-835480 |
R |
17.99 |
4098********3615 |
820260 |
12/21/2016 |
| NAVARRETE, ILMA, |
7M-F5307 |
R |
15.50 |
4815********6746 |
121852 |
12/21/2016 |
| PRICE, JAMIE, |
7M-831451 |
R |
109.98 |
4870********2444 |
251843 |
12/21/2016 |
| ROMERO, JAKE, |
7M-802873 |
R |
30.50 |
4833********5708 |
061508 |
12/21/2016 |
| SLAYDAY, THOMAS, |
7M-835881 |
R |
17.99 |
4400********2897 |
00237B |
12/21/2016 |
| TREVINO, RONALD, |
7M-856415 |
R |
27.99 |
4736********8708 |
071508 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.99 |
| 11 |
Visa |
315.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.40 |