Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, JAMMIE, |
7C-826596 |
R |
420.00 |
4511********5271 |
055923 |
08/23/2017 |
| BLAKE, MELISSA, |
7C-826307 |
R |
66.99 |
4400********2609 |
04133A |
08/23/2017 |
| Deardeuff, Samu, |
7C-HVKW164139 |
R |
58.99 |
4870********4871 |
711131 |
08/23/2017 |
| GARZON, JOSEPH, |
7C-QNAH173927 |
R |
29.99 |
4736********6521 |
031107 |
08/23/2017 |
| HERRERA, MICHEL, |
7C-118339 |
R |
25.00 |
4494********6408 |
713686 |
08/23/2017 |
| MENDIVIL, NATAL, |
7C-K13Q162911 |
R |
59.99 |
5403********8291 |
967863 |
08/23/2017 |
| SANDOVAL, JENNI, |
7C-852633 |
R |
54.99 |
5403********2079 |
797915 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
114.98 |
| 5 |
Visa |
600.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
715.95 |