Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO SR., NICK |
7C-800380 |
4 |
40.00 |
4298********0576 |
842252 |
01/20/2017 |
| AFLAGUE, CARISSA |
7C-869354 |
4 |
49.00 |
4833********3963 |
021910 |
01/20/2017 |
| CEBALLOS, FLOR |
7C-849439 |
4 |
160.00 |
4494********0538 |
777220 |
01/20/2017 |
| DICKSON, GLORIA |
7C-784870 |
4 |
140.00 |
5178********3963 |
035216 |
01/20/2017 |
| DONEZ, MARGARITA |
7C-826316 |
4 |
160.00 |
4266********9426 |
08586B |
01/20/2017 |
| LEMONS, JOHNATHAN |
7C-864709 |
4 |
40.00 |
4511********3828 |
221153 |
01/20/2017 |
| MARTINEZ, MICHAEL |
7C-852555 |
4 |
140.00 |
4342********9673 |
516784 |
01/20/2017 |
| MATHIS, ALYSSA |
7C-837217 |
4 |
49.00 |
4347********9911 |
031910 |
01/20/2017 |
| PARKER, PAIGE |
7C-826598 |
4 |
330.00 |
4511********4684 |
221154 |
01/20/2017 |
| WITRAGO, HANS |
7C-894846 |
4 |
60.00 |
4342********6804 |
759238 |
01/20/2017 |
| YANG, SUE |
7C-852622 |
4 |
140.00 |
4511********3118 |
221155 |
01/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
140.00 |
| 10 |
Visa |
1168.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1308.00 |