Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, CHRISTINA |
7C-800311 |
3 |
22.99 |
4419********9518 |
848402 |
01/05/2017 |
| ARIETTA, JIM |
7C-784842 |
3 |
19.99 |
4342********1926 |
090352 |
01/05/2017 |
| COLSON, BARBARA |
7C-837285 |
3 |
150.00 |
4422********7263 |
094309 |
01/05/2017 |
| CRAIG, GLORIA |
7C-808076 |
3 |
150.00 |
6011********2119 |
00576R |
01/05/2017 |
| JACKSON, KEITH |
7C-837282 |
3 |
150.00 |
4422********7263 |
094311 |
01/05/2017 |
| RAMOS, BROOKE |
7C-808096 |
3 |
180.00 |
4815********2904 |
112548 |
01/05/2017 |
| SANDOVAL, DANIEL |
7C-869454 |
3 |
106.99 |
4494********9785 |
953076 |
01/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
629.97 |
| 1 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
779.97 |