Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRERA, STEVE, |
7C-Z2V8211754 |
R |
98.98 |
4494********4812 |
641591 |
06/07/2017 |
| FLORES, NEETHAN, |
7C-887389 |
R |
19.99 |
4494********8352 |
699267 |
06/07/2017 |
| GUADALUPE, JOSE, |
7C-915798 |
R |
27.99 |
4815********7747 |
174905 |
06/07/2017 |
| HOFF, KYLE, |
7C-887338 |
R |
25.00 |
5403********5795 |
064034 |
06/07/2017 |
| JOHNSON, MAGNUS, |
7C-YDR7010141 |
R |
84.49 |
5332********9210 |
EKXJBS |
06/07/2017 |
| LITTLE, BRAD, |
7C-800292 |
R |
24.99 |
5581********9312 |
417189 |
06/07/2017 |
| MANNIX, TIMOTHY, |
7C-800301 |
R |
23.99 |
4815********8060 |
184301 |
06/07/2017 |
| PERALTA RODRIGU, |
7C-887397 |
R |
27.99 |
4342********2282 |
832022 |
06/07/2017 |
| REYES, BRIGITTE, |
7C-842128 |
R |
27.99 |
4347********8580 |
074007 |
06/07/2017 |
| SANDHU, KAPUR, |
7C-800152 |
R |
24.99 |
5262********2920 |
253224 |
06/07/2017 |
| SUNIGA, ERIC, |
7C-TBKC213941 |
R |
29.99 |
4160********4294 |
064044 |
06/07/2017 |
| TORRES, MICHAEL, |
7C-849431 |
R |
54.00 |
4494********7825 |
300391 |
06/07/2017 |
| TRICE, RAMAL, |
7C-916745 |
R |
68.99 |
4815********6217 |
184809 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
159.47 |
| 9 |
Visa |
379.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.38 |