Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALABIZZO, ABRAH, |
7C-91099 |
R |
49.98 |
4264********8902 |
03284B |
01/11/2017 |
| ALANIS, STEPHAN, |
7C-869285 |
R |
173.97 |
4815********0951 |
164793 |
01/11/2017 |
| CASTELLANOS, JE, |
7C-869409 |
R |
66.98 |
4342********2693 |
494155 |
01/11/2017 |
| ESPINOZA, GIOVA, |
7C-849603 |
R |
586.96 |
5462********9931 |
878073 |
01/11/2017 |
| GUZMAN, DANNY, |
7C-784718 |
R |
24.99 |
4020********6220 |
022387 |
01/11/2017 |
| HARRIS, WILLIE, |
7C-800411 |
R |
29.99 |
4298********1578 |
258782 |
01/11/2017 |
| HERNADEZ, ISABE, |
7C-826594 |
R |
61.99 |
4298********4752 |
258783 |
01/11/2017 |
| IGASAN, MALLORY, |
7C-869434 |
R |
32.99 |
5403********0033 |
513021 |
01/11/2017 |
| MEJIAQUEZADA, A, |
7C-125536 |
R |
15.00 |
4815********7423 |
174698 |
01/11/2017 |
| NELSON, JANICE, |
7C-800102 |
R |
29.99 |
4815********3066 |
174798 |
01/11/2017 |
| TREJO, TIMOTHY, |
7C-784437 |
R |
29.99 |
5403********9786 |
524141 |
01/11/2017 |
| WATKINS, KYLE, |
7C-869524 |
R |
61.99 |
4020********1401 |
230802 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
649.94 |
| 9 |
Visa |
514.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1164.82 |