Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYNUM, DAMONIE |
79-772848 |
3 |
14.99 |
4342********4422 |
828165 |
06/05/2017 |
| HARPSTER, WILLIAM |
79-574344 |
3 |
48.99 |
4494********0523 |
107381 |
06/05/2017 |
| MEZ, RYAN |
79-888383 |
3 |
14.99 |
4494********9330 |
104003 |
06/05/2017 |
| NAJERA, SOPHIA |
79-867368 |
3 |
30.00 |
4342********1439 |
033247 |
06/05/2017 |
| POPEJOY, CHERYL |
79-897679 |
3 |
16.99 |
5403********9512 |
083515 |
06/05/2017 |
| QUINTERO, JULIE |
79-888371 |
3 |
39.99 |
4815********0584 |
133252 |
06/05/2017 |
| REED, JAMES |
79-888434 |
3 |
30.00 |
5225********4108 |
563324 |
06/05/2017 |
| ROYBAL, JUNE |
79-797615 |
3 |
1.00 |
4475********0263 |
021649 |
06/05/2017 |
| TERRASES, RAYMOND |
79-712056 |
3 |
9.99 |
4342********4438 |
957159 |
06/05/2017 |
| TERRASES, SANTIAGO |
79-712065 |
3 |
8.99 |
4342********4438 |
957164 |
06/05/2017 |
| TERRASES, TAYLOR |
79-711951 |
3 |
8.99 |
4342********4438 |
828177 |
06/05/2017 |
| VILLEGAS, MELISSA |
79-862773 |
3 |
3.06 |
5155********4238 |
05494Z |
06/05/2017 |
| VILLEGAS, RAMON |
79-879145 |
3 |
2.21 |
5155********4238 |
05506Z |
06/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
52.26 |
| 9 |
Visa |
177.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.19 |