Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, MICHAEL, |
7C-794269 |
R |
13.99 |
5121********0375 |
01220B |
04/12/2017 |
| CABRERA, VANESS, |
7C-K0Z8184352 |
R |
24.99 |
4511********8957 |
118092 |
04/12/2017 |
| DOMINGUEZ, ANNE, |
7C-837229 |
R |
165.00 |
5213********3648 |
01225B |
04/12/2017 |
| DUTRA, CORY, |
7C-869353 |
R |
49.98 |
4494********1412 |
376652 |
04/12/2017 |
| FREITAS, ALEXAN, |
7C-842134 |
R |
28.99 |
4039********4377 |
001066 |
04/12/2017 |
| HERNANDEZ, CISC, |
7C-852270 |
R |
24.99 |
4815********4291 |
185652 |
04/12/2017 |
| JOHNSON, JUBREE, |
7C-UTFE150608 |
R |
19.99 |
4427********3594 |
014334 |
04/12/2017 |
| LEWIS, BRITTANY, |
7C-883502 |
R |
6.00 |
4817********6962 |
000029 |
04/12/2017 |
| PONCE, HECTOR, |
7C-XLWW185312 |
R |
24.99 |
4511********8957 |
118094 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
178.99 |
| 7 |
Visa |
179.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.92 |