Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MIGUEL, |
7C-864649 |
R |
27.99 |
5262********7202 |
732354 |
02/22/2017 |
| FACCIANI, LAURA, |
7C-842181 |
R |
27.99 |
5108********7669 |
064533 |
02/22/2017 |
| HOFF, KYLE, |
7C-887338 |
R |
25.00 |
5403********5795 |
064528 |
02/22/2017 |
| MENDOZA, DAVID, |
7C-826450 |
R |
34.00 |
4494********0379 |
275033 |
02/22/2017 |
| SANCHEZ, BRANDO, |
7C-HW95194320 |
R |
28.99 |
5403********5331 |
755567 |
02/22/2017 |
| TORRES, MICHAEL, |
7C-849431 |
R |
25.00 |
4494********7825 |
405153 |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
109.97 |
| 2 |
Visa |
59.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
168.97 |