Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, CLAUDI, |
7C-784680 |
R |
24.99 |
4039********1378 |
000120 |
05/24/2017 |
| BELLO JAIMES, J, |
7C-621649 |
R |
16.99 |
4815********3600 |
132905 |
05/24/2017 |
| BYRD-MCGUIRE, J, |
7C-114245 |
R |
15.00 |
4298********0678 |
250865 |
05/24/2017 |
| DELGADO, ASHLEY, |
7C-LQ3E153955 |
R |
98.99 |
5178********5567 |
012499 |
05/24/2017 |
| FIGUEROA, CRIST, |
7C-887416 |
R |
54.99 |
4342********8529 |
321304 |
05/24/2017 |
| JOAQUIN, JACOB, |
7C-125012 |
R |
10.00 |
5362********7684 |
245654 |
05/24/2017 |
| LYNCH, SANDRA, |
7C-826820 |
R |
139.95 |
4342********2794 |
480171 |
05/24/2017 |
| MILLER, KEVIN, |
7C-126562 |
R |
15.00 |
4342********5171 |
319585 |
05/24/2017 |
| NAFFA, JACOB, |
7C-800334 |
R |
88.98 |
4400********7431 |
08520B |
05/24/2017 |
| Oneil, Carol, |
7C-864685 |
R |
27.99 |
5115********8302 |
FBIOEM |
05/24/2017 |
| ROSE, BROOKLYN, |
7C-916688 |
R |
68.99 |
3727*******9543 |
908921 |
05/24/2017 |
| ROSE, SEPTEMBER, |
7C-916736 |
R |
68.99 |
3727*******9543 |
352072 |
05/24/2017 |
| SANCHEZ, SAMUEL, |
7C-826449 |
R |
26.99 |
4815********8177 |
152203 |
05/24/2017 |
| TORRES, NOEL, |
7C-1GVJ181523 |
R |
58.99 |
4815********3600 |
152306 |
05/24/2017 |
| YOUNG, MATT, |
7C-869497 |
R |
27.99 |
5332********5923 |
D3DWQ7 |
05/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
137.98 |
| 4 |
MasterCard |
164.97 |
| 9 |
Visa |
441.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
744.83 |