Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, HUGO, |
79-888678 |
R |
14.99 |
4342********5087 |
795425 |
06/21/2017 |
| LANDEROS, JESSI, |
79-867447 |
R |
24.99 |
4494********6340 |
809486 |
06/21/2017 |
| MCDONALD, SARA, |
79-772965 |
R |
39.99 |
4475********9053 |
054549 |
06/21/2017 |
| OVERBO, RYAN, |
79-883069 |
R |
68.99 |
4673********0004 |
184403 |
06/21/2017 |
| RUBINOS, ERIC, |
79-867361 |
R |
22.99 |
4943********0799 |
812001 |
06/21/2017 |
| SARABIA, STEVEN, |
79-879290 |
R |
14.99 |
4060********5362 |
074006 |
06/21/2017 |
| TORRES, JUAN, |
79-772640 |
R |
59.99 |
4154********1663 |
290163 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
246.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.93 |