Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFLAGUE, CARISSA |
7C-869354 |
4 |
24.99 |
4211********2392 |
06242C |
08/21/2017 |
| DICK, CLAUDIA |
7C-3Q9A123323 |
4 |
180.00 |
4147********4115 |
84238D |
08/21/2017 |
| HAYES, MARYGRACE |
7C-NDLD171856 |
4 |
1.00 |
4511********2931 |
920329 |
08/21/2017 |
| HAYES, TYRA |
7C-LXC3172453 |
4 |
1.00 |
4511********2931 |
920330 |
08/21/2017 |
| HEFFRON, MARGARET |
7C-784441 |
4 |
159.96 |
4147********7198 |
04582D |
08/21/2017 |
| JAUREGUI, ANTONIO |
7C-852122 |
4 |
15.00 |
4147********6025 |
06272C |
08/21/2017 |
| LEMONS, JOHNATHAN |
7C-864709 |
4 |
1.00 |
4511********3828 |
920331 |
08/21/2017 |
| MARTINEZ, MICHAEL |
7C-852555 |
4 |
140.00 |
4342********9673 |
070873 |
08/21/2017 |
| MATHIS, ALYSSA |
7C-837217 |
4 |
49.99 |
4833********7003 |
033509 |
08/21/2017 |
| MENDOZA, DAVID |
7C-826450 |
4 |
1.00 |
4494********0379 |
937596 |
08/21/2017 |
| MONDEJAR, HILARY |
7C-842043 |
4 |
15.00 |
4147********6025 |
06310C |
08/21/2017 |
| ORTEGA, SUZETTE |
7C-7RM0113605 |
4 |
20.00 |
4727********6375 |
250117 |
08/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
608.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
608.94 |