Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYNUM, DAMONIE |
79-772848 |
3 |
14.99 |
4342********4422 |
742233 |
05/05/2017 |
| MEZ, RYAN |
79-888383 |
3 |
14.99 |
4494********9330 |
552513 |
05/05/2017 |
| NAJERA, SOPHIA |
79-867368 |
3 |
30.00 |
4342********1439 |
743832 |
05/05/2017 |
| POPEJOY, CHERYL |
79-897679 |
3 |
16.99 |
5403********9512 |
093512 |
05/05/2017 |
| QUINTERO, JULIE |
79-888371 |
3 |
39.99 |
4815********0584 |
133852 |
05/05/2017 |
| REED, JAMES |
79-888434 |
3 |
30.00 |
5225********4108 |
949389 |
05/05/2017 |
| ROYALL, HANNAH |
79-818596 |
3 |
34.99 |
4366********7063 |
004665 |
05/05/2017 |
| ROYBAL, JUNE |
79-797615 |
3 |
1.00 |
4475********0263 |
099577 |
05/05/2017 |
| TERRASES, RAYMOND |
79-712056 |
3 |
9.99 |
4342********4438 |
957761 |
05/05/2017 |
| TERRASES, SANTIAGO |
79-712065 |
3 |
8.99 |
4342********4438 |
830882 |
05/05/2017 |
| TERRASES, TAYLOR |
79-711951 |
3 |
8.99 |
4342********4438 |
742251 |
05/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
46.99 |
| 9 |
Visa |
163.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.92 |