Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, JAMMIE, |
7C-826596 |
R |
476.99 |
4511********5271 |
743846 |
05/31/2017 |
| BAZIUK, SUZANNA, |
7C-883497 |
R |
145.00 |
5403********1333 |
134012 |
05/31/2017 |
| CEDILLO, LISA, |
7C-852563 |
R |
27.99 |
4039********0142 |
002255 |
05/31/2017 |
| DILLON, JESSE, |
7C-795069 |
R |
35.98 |
5403********0266 |
723806 |
05/31/2017 |
| HOOVER, ALEXAND, |
7C-VZJU170240 |
R |
19.99 |
5403********0704 |
134015 |
05/31/2017 |
| MEJIAQUEZADA, A, |
7C-125536 |
R |
15.00 |
4815********7423 |
164207 |
05/31/2017 |
| ROWLAND, BROOKE, |
7C-832525 |
R |
111.96 |
4465********5494 |
031464 |
05/31/2017 |
| SANCHEZ, BRANDO, |
7C-HW95194320 |
R |
125.97 |
5403********5331 |
788951 |
05/31/2017 |
| SAWYERS, KEVIN, |
7C-118803 |
R |
69.00 |
4400********5864 |
09283A |
05/31/2017 |
| SILVA, SR., JES, |
7C-826842 |
R |
13.99 |
4815********7526 |
164702 |
05/31/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
326.94 |
| 6 |
Visa |
714.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1041.87 |