Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, JAMMIE, |
7C-826596 |
R |
251.99 |
4511********5271 |
458408 |
02/08/2017 |
| BARRAGAN, ROSA, |
7C-837245 |
R |
27.99 |
4400********1544 |
01300A |
02/08/2017 |
| BRICE, RHONDA, |
7C-832601 |
R |
289.99 |
4511********3477 |
458409 |
02/08/2017 |
| BUSH, PATRICK, |
7C-800424 |
R |
24.99 |
4511********2178 |
458407 |
02/08/2017 |
| CLAUDIO, AMY, |
7C-864694 |
R |
66.99 |
5115********3209 |
EU6SDU |
02/08/2017 |
| DELACRUZ, JESUS, |
7C-894814 |
R |
24.99 |
5165********8816 |
118898 |
02/08/2017 |
| DUTRA, CORY, |
7C-869353 |
R |
24.99 |
4494********1412 |
716833 |
02/08/2017 |
| KASSABIAN, ZARE, |
7C-493254 |
R |
10.00 |
4373********4968 |
516439 |
02/08/2017 |
| MILLER, KEVIN, |
7C-126562 |
R |
15.00 |
4342********5171 |
106695 |
02/08/2017 |
| SUAREZ, LUIS, |
7C-894793 |
R |
66.99 |
4120********6547 |
008658 |
02/08/2017 |
| WEAVER, SHARLAI, |
7C-841847 |
R |
27.99 |
5332********3261 |
LA4RKM |
02/08/2017 |
| WILLIAMS, JUAN, |
7C-841868 |
R |
27.99 |
5332********3261 |
LA4RKK |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
147.96 |
| 8 |
Visa |
711.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
859.90 |