Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFLAGUE, CARISSA |
7C-869354 |
4 |
49.99 |
4211********2392 |
05733C |
04/20/2017 |
| JAUREGUI, ANTONIO |
7C-852122 |
4 |
15.00 |
4147********6025 |
05731C |
04/20/2017 |
| LEMONS, JOHNATHAN |
7C-864709 |
4 |
49.99 |
4511********3828 |
692213 |
04/20/2017 |
| MARTINEZ, MICHAEL |
7C-852555 |
4 |
140.00 |
4342********9673 |
592417 |
04/20/2017 |
| MATHIS, ALYSSA |
7C-837217 |
4 |
49.99 |
4833********7003 |
054509 |
04/20/2017 |
| MENDOZA, DAVID |
7C-826450 |
4 |
47.99 |
4494********0379 |
435612 |
04/20/2017 |
| MONDEJAR, HILARY |
7C-842043 |
4 |
15.00 |
4147********6025 |
05790C |
04/20/2017 |
| PARKER, PAIGE |
7C-826598 |
4 |
330.00 |
4511********3558 |
692214 |
04/20/2017 |
| WITRAGO, HANS |
7C-894846 |
4 |
49.99 |
4342********6804 |
453518 |
04/20/2017 |
| YANG, SUE |
7C-852622 |
4 |
140.00 |
4511********3118 |
692215 |
04/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
887.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
887.95 |