Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, VINCENT, |
7C-869338 |
R |
27.99 |
5178********2195 |
092839 |
04/26/2017 |
| ALANIS, STEPHAN, |
7C-869285 |
R |
109.98 |
4815********0951 |
140784 |
04/26/2017 |
| BRISENO, REY, |
7C-971A175237 |
R |
29.99 |
4342********1186 |
212283 |
04/26/2017 |
| FIGUEROA, LUIS, |
7C-793800 |
R |
6.00 |
4494********3365 |
596401 |
04/26/2017 |
| FLORES, NADINE, |
7C-826563 |
R |
26.99 |
4330********1506 |
068280 |
04/26/2017 |
| GOMEZ, ROBERT, |
7C-800461 |
R |
24.99 |
4494********5040 |
598294 |
04/26/2017 |
| JONES, ZORIEN, |
7C-1D35194102 |
R |
29.99 |
5292********6438 |
000037 |
04/26/2017 |
| LOPEZ, VERONICA, |
7C-899902 |
R |
35.98 |
5403********7012 |
142730 |
04/26/2017 |
| MEJIAQUEZADA, A, |
7C-125536 |
R |
15.00 |
4815********7423 |
150480 |
04/26/2017 |
| QUIRING, JAROD, |
7C-883488 |
R |
71.99 |
4815********6481 |
150687 |
04/26/2017 |
| SANDOVAL, JENNI, |
7C-852633 |
R |
27.99 |
5403********2074 |
290607 |
04/26/2017 |
| TENNISON, VAN, |
7C-800313 |
R |
24.99 |
4342********7940 |
211707 |
04/26/2017 |
| VALLEJO, YVONNE, |
7C-808028 |
R |
74.97 |
5178********5205 |
05485B |
04/26/2017 |
| WILLIAMSON, MYL, |
7C-837362 |
R |
17.99 |
4298********4306 |
331399 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
196.92 |
| 9 |
Visa |
327.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.84 |