Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, AMANDA, |
7C-898576 |
R |
59.99 |
4427********5589 |
050096 |
04/19/2017 |
| BARKER, JAMMIE, |
7C-826596 |
R |
26.99 |
4511********5271 |
619942 |
04/19/2017 |
| BELLO JAIMES, J, |
7C-621649 |
R |
16.99 |
4815********3600 |
175015 |
04/19/2017 |
| BLAKE, MELISSA, |
7C-826307 |
R |
27.99 |
4400********2609 |
03292A |
04/19/2017 |
| BYRD-MCGUIRE, J, |
7C-114245 |
R |
25.00 |
4298********0678 |
867795 |
04/19/2017 |
| CASTELLANOS, JE, |
7C-869409 |
R |
6.00 |
4342********2693 |
953984 |
04/19/2017 |
| CEDILLO, LISA, |
7C-852563 |
R |
55.98 |
4039********0142 |
002149 |
04/19/2017 |
| DELGADO, ASHLEY, |
7C-LQ3E153955 |
R |
59.99 |
5178********5567 |
067479 |
04/19/2017 |
| ETHRIDGE, LATOY, |
7C-U8WE194603 |
R |
59.99 |
4342********5375 |
893643 |
04/19/2017 |
| HARRIS, WILLIE, |
7C-800411 |
R |
29.99 |
4298********1578 |
867796 |
04/19/2017 |
| IBARRA, DAVID, |
7C-876575 |
R |
25.00 |
4815********8247 |
175618 |
04/19/2017 |
| JOAQUIN, JACOB, |
7C-125012 |
R |
25.00 |
5362********7684 |
716088 |
04/19/2017 |
| JOHNSON, CHRIST, |
7C-KWXS190234 |
R |
68.99 |
4727********2267 |
905525 |
04/19/2017 |
| KRAMER, PRISCIL, |
7C-808058 |
R |
24.99 |
4640********3301 |
03231D |
04/19/2017 |
| MARTIN, BRIANNA, |
7C-W1R0204615 |
R |
54.99 |
4298********4017 |
867797 |
04/19/2017 |
| MILLER, KEVIN, |
7C-126562 |
R |
15.00 |
4342********5171 |
004374 |
04/19/2017 |
| Oneil, Carol, |
7C-864685 |
R |
27.99 |
5115********8302 |
F5ORL5 |
04/19/2017 |
| TORRES, NOEL, |
7C-1GVJ181523 |
R |
19.99 |
4815********3600 |
185413 |
04/19/2017 |
| YOUNG, MATT, |
7C-869497 |
R |
27.99 |
5332********5923 |
ACTG5A |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
140.97 |
| 15 |
Visa |
517.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
658.85 |