Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISSIC, AUDRIA, |
7C-127030 |
R |
40.00 |
4266********2952 |
00568A |
06/21/2017 |
| CARRILLO, PABLO, |
7C-887241 |
R |
24.99 |
5403********7624 |
607510 |
06/21/2017 |
| DE LEON, JUAN, |
7C-794235 |
R |
22.99 |
5403********4062 |
525522 |
06/21/2017 |
| DOMINGUEZ, JONA, |
7C-794232 |
R |
14.99 |
4833********2485 |
004006 |
06/21/2017 |
| GARCIA, MICHEAL, |
7C-826668 |
R |
26.99 |
5508********8413 |
073864 |
06/21/2017 |
| LARA, JOSE, |
7C-MHZL194242 |
R |
19.99 |
4511********8639 |
352075 |
06/21/2017 |
| LOPEZ, GILBERT, |
7C-NU4E131707 |
R |
179.97 |
5403********3311 |
533584 |
06/21/2017 |
| MAYTORENA, CLAR, |
7C-126745 |
R |
94.00 |
4511********7891 |
352076 |
06/21/2017 |
| PONCE, HECTOR, |
7C-XLWW185312 |
R |
24.99 |
4511********8957 |
352077 |
06/21/2017 |
| RENNER, STEPHEN, |
7C-794287 |
R |
27.99 |
4833********1960 |
044006 |
06/21/2017 |
| ROEBUCK, EUGENE, |
7C-P1X1133508 |
R |
59.99 |
4403********5152 |
759343 |
06/21/2017 |
| SANDERS, MEGAN, |
7C-883501 |
R |
29.99 |
5178********7501 |
036035 |
06/21/2017 |
| SYKES, DONALD, |
7C-BREM202346 |
R |
29.99 |
4511********1049 |
352078 |
06/21/2017 |
| TENNISON, VAN, |
7C-800313 |
R |
49.98 |
4342********7940 |
867833 |
06/21/2017 |
| TOMLINSON, BRAD, |
7C-800445 |
R |
29.99 |
5403********0866 |
054024 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
314.92 |
| 9 |
Visa |
361.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
676.84 |