Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, EMIO, |
7C-RMSS163917 |
R |
34.99 |
4494********5250 |
654454 |
08/30/2017 |
| BEYERLE, KATHER, |
7C-869541 |
R |
22.99 |
4631********8275 |
489241 |
08/30/2017 |
| Galloway, Danie, |
7C-864718 |
R |
6.00 |
4511********8083 |
562912 |
08/30/2017 |
| Gurrusquieta, R, |
7C-898551 |
R |
149.97 |
4342********6962 |
033541 |
08/30/2017 |
| HERNANDEZ, JESS, |
7C-826737 |
R |
23.99 |
4511********7410 |
562913 |
08/30/2017 |
| HUFFMAN, NICOLE, |
7C-5WWH235724 |
R |
24.99 |
5403********2003 |
658054 |
08/30/2017 |
| LUJAN, MADISON, |
7C-794239 |
R |
53.99 |
4815********9519 |
180760 |
08/30/2017 |
| SANDERS, MEGAN, |
7C-883501 |
R |
29.99 |
5178********7501 |
073829 |
08/30/2017 |
| SHRIVER, ANDREW, |
7C-800455 |
R |
74.97 |
4342********6289 |
718589 |
08/30/2017 |
| SISAVAT, TONG, |
7C-LKB6094746 |
R |
49.98 |
4815********1059 |
180869 |
08/30/2017 |
| SYKES, DONALD, |
7C-BREM202346 |
R |
29.99 |
4511********1049 |
562914 |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.98 |
| 9 |
Visa |
446.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
501.85 |