Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORBOA, JENNIFE, |
7C-826753 |
R |
27.99 |
5178********0096 |
08755Z |
05/03/2017 |
| CARROLL, ADRIE, |
7C-784439 |
R |
24.99 |
4298********5853 |
811658 |
05/03/2017 |
| Cruz, Kelly, |
7C-WYSD144458 |
R |
30.99 |
4447********8258 |
003125 |
05/03/2017 |
| HERNANDEZ, RICA, |
7C-795199 |
R |
17.99 |
4342********4662 |
812225 |
05/03/2017 |
| HOFF, KYLE, |
7C-887338 |
R |
25.00 |
5403********5795 |
062001 |
05/03/2017 |
| JAMES, TIMONTHY, |
7C-17GF155228 |
R |
59.99 |
5115********9782 |
F80B5K |
05/03/2017 |
| JOHNSON, MAGNUS, |
7C-YDR7010141 |
R |
45.49 |
5332********9210 |
BGVBU1 |
05/03/2017 |
| MARTINEZ, CRIST, |
7C-1GMF112027 |
R |
29.99 |
4511********0133 |
687962 |
05/03/2017 |
| ROBERTS, CHARLE, |
7C-784721 |
R |
89.97 |
3717*******5000 |
125108 |
05/03/2017 |
| SANDHU, KAPUR, |
7C-800152 |
R |
63.99 |
5262********2920 |
275669 |
05/03/2017 |
| SMEDLEY, TODD, |
7C-HRH9211424 |
R |
49.99 |
4366********5671 |
017959 |
05/03/2017 |
| VILLASENOR, MAR, |
7C-784873 |
R |
26.99 |
5403********5719 |
102568 |
05/03/2017 |
| WRIGHT, MATHEW, |
7C-USSP175009 |
R |
28.99 |
4342********5880 |
723049 |
05/03/2017 |
| ZANDATE, ARMAND, |
7C-795200 |
R |
14.99 |
4342********4662 |
797901 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.97 |
| 6 |
MasterCard |
249.45 |
| 7 |
Visa |
197.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
537.35 |