Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARQUES, |
79-799634 |
R |
44.97 |
4259********2971 |
007770 |
11/02/2017 |
| BAUTISTA RODRIG, |
79-895388 |
R |
119.98 |
4465********4891 |
002131 |
11/02/2017 |
| BERG, COLTON, |
79-772073 |
R |
18.99 |
4154********8783 |
666034 |
11/02/2017 |
| DUVALL, JONATHO, |
79-TUEB154751 |
R |
29.99 |
4494********3546 |
325983 |
11/02/2017 |
| LOPEZ, ALEJANDR, |
79-H5WA232918 |
R |
59.99 |
4494********0858 |
460006 |
11/02/2017 |
| MICKOW, ROBERT, |
79-VMSW220237 |
R |
13.99 |
4815********3197 |
145467 |
11/02/2017 |
| MORROW, KENNETH, |
79-818852 |
R |
19.99 |
4494********0402 |
456045 |
11/02/2017 |
| RAVIOTTA, SIERR, |
79-772102 |
R |
50.49 |
4366********1061 |
000175 |
11/02/2017 |
| RICO, LEXY, |
79-895311 |
R |
24.99 |
4154********8447 |
666040 |
11/02/2017 |
| ROSAS BURCIAGA,, |
79-818621 |
R |
22.99 |
4494********8217 |
521883 |
11/02/2017 |
| RUBALCAVA, IVAN, |
79-824547 |
R |
53.99 |
4494********2605 |
524981 |
11/02/2017 |
| VARGAS, MONICA, |
79-5WG9194150 |
R |
49.99 |
4453********1824 |
413639 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
510.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.35 |