Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, EMIO, |
7C-RMSS163917 |
R |
34.99 |
4494********5250 |
172100 |
07/26/2017 |
| DE LEON, JUAN, |
7C-794235 |
R |
22.99 |
5403********4062 |
303529 |
07/26/2017 |
| DIAZ, MARY, |
7C-883513 |
R |
22.99 |
5403********7412 |
304502 |
07/26/2017 |
| HOLMES, DARCEL, |
7C-883512 |
R |
29.99 |
5403********7412 |
308950 |
07/26/2017 |
| LEAL, RALF, |
7C-837235 |
R |
17.99 |
4511********0826 |
947940 |
07/26/2017 |
| MARTINEZ, ADRIA, |
7C-Z4GT000854 |
R |
24.99 |
5175********5218 |
155990 |
07/26/2017 |
| MENDOZA, DAVID, |
7C-826450 |
R |
6.00 |
4494********0379 |
365853 |
07/26/2017 |
| MORENO-GARCIA,, |
7C-916682 |
R |
29.99 |
4815********2305 |
105297 |
07/26/2017 |
| SALDIVAR, RICHA, |
7C-916810 |
R |
68.99 |
4298********2973 |
440884 |
07/26/2017 |
| SANDERS, MEGAN, |
7C-883501 |
R |
29.99 |
5178********7501 |
048074 |
07/26/2017 |
| SYKES, DONALD, |
7C-BREM202346 |
R |
68.99 |
4511********1049 |
947941 |
07/26/2017 |
| TRUJILLO, MANUE, |
7C-842214 |
R |
27.99 |
4511********9089 |
947942 |
07/26/2017 |
| VELASQUEZ, NOEL, |
7C-826609 |
R |
24.99 |
5403********6854 |
319792 |
07/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
155.94 |
| 7 |
Visa |
254.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.88 |