Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, JOHANNA, |
7C-869494 |
R |
22.99 |
4736********4879 |
569066 |
03/16/2017 |
| BELLO JAIMES, J, |
7C-621649 |
R |
17.99 |
4815********3600 |
115494 |
03/16/2017 |
| BROWN, CHRISTOP, |
7C-826298 |
R |
27.99 |
5409********9120 |
060304 |
03/16/2017 |
| HAIRSTON, RIGHT, |
7C-837290 |
R |
22.99 |
5178********9062 |
08696B |
03/16/2017 |
| HERNANDEZ, DAVE, |
7C-864631 |
R |
27.99 |
4298********1453 |
628315 |
03/16/2017 |
| IGNACIO, MANNY, |
7C-800172 |
R |
24.99 |
4419********1365 |
063949 |
03/16/2017 |
| JOAQUIN, JACOB, |
7C-125012 |
R |
25.00 |
5362********7684 |
206949 |
03/16/2017 |
| JOHNSON, CHRIST, |
7C-KWXS190234 |
R |
29.99 |
4727********2267 |
733321 |
03/16/2017 |
| MEDINA, MONICA, |
7C-837292 |
R |
21.99 |
5178********9062 |
08744B |
03/16/2017 |
| MILLER, KEVIN, |
7C-126562 |
R |
15.00 |
4342********5171 |
544077 |
03/16/2017 |
| ORDUNA, IZMAEL, |
7C-DUYL140317 |
R |
68.99 |
4494********2076 |
142526 |
03/16/2017 |
| SMITH, CHARLES, |
7C-893200 |
R |
25.00 |
5480********0560 |
090000 |
03/16/2017 |
| TORRES, NOEL, |
7C-1GVJ181523 |
R |
20.99 |
4815********3600 |
135490 |
03/16/2017 |
| TORRES, ZOYA, |
7C-852649 |
R |
27.99 |
4511********7936 |
095622 |
03/16/2017 |
| VALDEZ, JUAN, |
7C-869514 |
R |
26.99 |
4736********1209 |
095909 |
03/16/2017 |
| VALENZUELA, JAN, |
7C-869522 |
R |
22.99 |
4298********1453 |
628317 |
03/16/2017 |
| ZANDATE, ARMAND, |
7C-795200 |
R |
14.99 |
4342********4662 |
545288 |
03/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
122.97 |
| 12 |
Visa |
321.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.86 |