Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFLAGUE, CARISSA |
7C-869354 |
4 |
49.99 |
4211********2392 |
07879C |
02/20/2017 |
| CEBALLOS, FLOR |
7C-849439 |
4 |
160.00 |
4494********0538 |
596948 |
02/20/2017 |
| LEMONS, JOHNATHAN |
7C-864709 |
4 |
49.99 |
4511********3828 |
305912 |
02/20/2017 |
| MARTINEZ, MICHAEL |
7C-852555 |
4 |
140.00 |
4342********9673 |
355112 |
02/20/2017 |
| MATHIS, ALYSSA |
7C-837217 |
4 |
49.99 |
4833********7003 |
000910 |
02/20/2017 |
| WITRAGO, HANS |
7C-894846 |
4 |
49.99 |
4342********6804 |
282871 |
02/20/2017 |
| YANG, SUE |
7C-852622 |
4 |
140.00 |
4511********3118 |
305914 |
02/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
639.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
639.96 |