Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCO, DAX, |
79-1049633 |
R |
23.99 |
5424********9812 |
75764B |
10/18/2017 |
| CAMPELL, BRYAN, |
79-772175 |
R |
19.99 |
4815********3893 |
172765 |
10/18/2017 |
| CHAVEZ, JULIO, |
79-772153 |
R |
18.99 |
4833********6846 |
082607 |
10/18/2017 |
| DURAN, MARICELL, |
79-771931 |
R |
18.99 |
4426********0812 |
018506 |
10/18/2017 |
| GOODENOUGH, FRA, |
79-1052615 |
R |
24.99 |
4737********7620 |
077081 |
10/18/2017 |
| GOODENOUGH, VIC, |
79-1052618 |
R |
24.99 |
4737********7620 |
077081 |
10/18/2017 |
| PUENTE, PETE, |
79-837086 |
R |
56.99 |
4833********9717 |
002607 |
10/18/2017 |
| RIVERA USCANGA,, |
79-1052650 |
R |
19.99 |
4366********5914 |
031622 |
10/18/2017 |
| SALVO, TRACEY, |
79-895360 |
R |
59.99 |
4342********5852 |
022225 |
10/18/2017 |
| WAKEFIELD, RACQ, |
79-JBJU131856 |
R |
49.99 |
4427********5157 |
207371 |
10/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.99 |
| 9 |
Visa |
294.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.90 |