Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ESTEVAN, |
79-895384 |
R |
88.99 |
4661********7254 |
057977 |
06/07/2017 |
| CONTRERAS, MIST, |
79-96Q0131927 |
R |
147.98 |
5225********5472 |
374623 |
06/07/2017 |
| DURAN, JOSEPH, |
79-905094 |
R |
15.69 |
4494********1498 |
240129 |
06/07/2017 |
| GONZALES, ADAM, |
79-705812 |
R |
9.99 |
4661********5200 |
057978 |
06/07/2017 |
| HERNANDEZ, MANU, |
79-705809 |
R |
53.99 |
4815********4532 |
164504 |
06/07/2017 |
| HOLTRY, ROBIN, |
79-838203 |
R |
17.99 |
4494********6348 |
371366 |
06/07/2017 |
| JONESMCKINNEY,, |
79-806870 |
R |
19.99 |
4999********7831 |
458102 |
06/07/2017 |
| LEON, PABLO, |
79-772975 |
R |
19.99 |
4815********9382 |
164608 |
06/07/2017 |
| MAK, ZOLTAN, |
79-806576 |
R |
15.99 |
4432********4099 |
016312 |
06/07/2017 |
| MULLIGAN, PATRI, |
79-0V23140215 |
R |
9.99 |
4815********8739 |
164802 |
06/07/2017 |
| PRESTON, WES, |
79-754878 |
R |
39.99 |
5403********9962 |
064029 |
06/07/2017 |
| RUBALCABA, ARIA, |
79-888382 |
R |
47.99 |
4494********3851 |
505416 |
06/07/2017 |
| VAZQUEZ, SANDY, |
79-832345 |
R |
46.99 |
4475********0946 |
057872 |
06/07/2017 |
| WEASE, ANTHONY, |
79-832354 |
R |
27.99 |
4815********8463 |
174109 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
187.97 |
| 12 |
Visa |
375.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
563.55 |