Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, VANESSA |
7C-K0Z8184352 |
3 |
19.99 |
4511********8957 |
849041 |
05/05/2017 |
| CASS, KELLEY |
7C-800119 |
3 |
320.00 |
4342********9734 |
852157 |
05/05/2017 |
| CLARKE, SUSANNE |
7C-114995 |
3 |
280.00 |
4802********6807 |
053992 |
05/05/2017 |
| DART, DOUGLAS |
7C-887011 |
3 |
34.91 |
5572********7999 |
446787 |
05/05/2017 |
| ENGLAND, SALLY |
7C-826868 |
3 |
159.96 |
4465********6244 |
005856 |
05/05/2017 |
| MOSQUES, ESTEVAN |
7C-CLJS182628 |
3 |
19.99 |
4511********8491 |
849044 |
05/05/2017 |
| PONCE, HECTOR |
7C-XLWW185312 |
3 |
19.99 |
4511********8957 |
849045 |
05/05/2017 |
| QUISPE, BRENDA |
7C-B78P183758 |
3 |
19.99 |
4494********5838 |
749572 |
05/05/2017 |
| SCHMIDT, DEBORAH |
7C-808043 |
3 |
30.00 |
4511********3059 |
849046 |
05/05/2017 |
| VASQUEZ, VANESSA |
7C-QZF5215124 |
3 |
5.00 |
4833********1544 |
043510 |
05/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.91 |
| 9 |
Visa |
874.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
909.83 |