Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFLAGUE, CARISSA |
7C-869354 |
4 |
49.99 |
4211********2392 |
05266C |
05/22/2017 |
| DICK, CLAUDIA |
7C-3Q9A123323 |
4 |
180.00 |
4147********4115 |
47959D |
05/22/2017 |
| HAYES, MARYGRACE |
7C-NDLD171856 |
4 |
19.00 |
4511********2931 |
121364 |
05/22/2017 |
| HAYES, TYRA |
7C-LXC3172453 |
4 |
20.00 |
4511********2931 |
121365 |
05/22/2017 |
| JAUREGUI, ANTONIO |
7C-852122 |
4 |
15.00 |
4147********6025 |
05288C |
05/22/2017 |
| LEMONS, JOHNATHAN |
7C-864709 |
4 |
49.99 |
4511********3828 |
121366 |
05/22/2017 |
| MARTINEZ, MICHAEL |
7C-852555 |
4 |
140.00 |
4342********9673 |
834112 |
05/22/2017 |
| MATHIS, ALYSSA |
7C-837217 |
4 |
49.99 |
4833********7003 |
003510 |
05/22/2017 |
| MENDOZA, DAVID |
7C-826450 |
4 |
46.99 |
4494********0379 |
490167 |
05/22/2017 |
| MONDEJAR, HILARY |
7C-842043 |
4 |
15.00 |
4147********6025 |
05323C |
05/22/2017 |
| ORTEGA, SUZETTE |
7C-7RM0113605 |
4 |
21.00 |
4727********6375 |
263099 |
05/22/2017 |
| WITRAGO, HANS |
7C-894846 |
4 |
196.96 |
4342********6804 |
868567 |
05/22/2017 |
| ZAVALA, ROSALINA |
7C-NEC7125855 |
4 |
39.99 |
4457********3277 |
106825 |
05/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
843.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
843.91 |