Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADA, GENEVR, |
7C-784427 |
R |
39.98 |
4298********9999 |
823784 |
01/04/2017 |
| ARROYO, MARIA, |
7C-832568 |
R |
25.99 |
4373********0014 |
774761 |
01/04/2017 |
| BARKER, JAMMIE, |
7C-826596 |
R |
390.97 |
4511********5271 |
219893 |
01/04/2017 |
| BARRAGAN, ROSA, |
7C-837245 |
R |
27.99 |
4400********1544 |
06183A |
01/04/2017 |
| CHAVEZ, KIMBERL, |
7C-869412 |
R |
23.99 |
4673********4724 |
351451 |
01/04/2017 |
| MILLER, KEVIN, |
7C-126562 |
R |
15.00 |
4342********5171 |
803660 |
01/04/2017 |
| NAVARRO, ALMA, |
7C-826624 |
R |
111.00 |
4298********8258 |
823789 |
01/04/2017 |
| PALOMINO, GABRI, |
7C-794231 |
R |
14.99 |
4427********8666 |
038493 |
01/04/2017 |
| RAMIREZ, RAMON, |
7C-784905 |
R |
54.00 |
4020********5379 |
286995 |
01/04/2017 |
| REESE, JOHN, |
7C-826754 |
R |
27.99 |
4815********5011 |
134694 |
01/04/2017 |
| SCHWAB, GERALD, |
7C-869482 |
R |
61.99 |
4833********4989 |
094908 |
01/04/2017 |
| TRULIN, STEPHAN, |
7C-800224 |
R |
24.99 |
4426********9200 |
004038 |
01/04/2017 |
| WEAVER, SHARLAI, |
7C-841847 |
R |
94.98 |
5332********3261 |
I8BEBF |
01/04/2017 |
| WHITE, GREG, |
7C-808100 |
R |
49.98 |
4003********3518 |
08799B |
01/04/2017 |
| WILLIAMS, JUAN, |
7C-841868 |
R |
94.98 |
5332********3261 |
I8BTGT |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
189.96 |
| 13 |
Visa |
868.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1058.82 |