Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, FRANK |
7C-FRANKA |
4 |
20.00 |
4494********2762 |
766353 |
09/20/2017 |
| ALVERNAZ, COLETTE |
7C-COLETTEA |
4 |
20.00 |
4494********2673 |
766358 |
09/20/2017 |
| JONES, NATASHA |
7C-869569 |
4 |
35.99 |
4833********8412 |
085010 |
09/20/2017 |
| LEMONS, JOHNATHAN |
7C-864709 |
4 |
1.00 |
4511********3828 |
162045 |
09/20/2017 |
| MATHIS, ALYSSA |
7C-837217 |
4 |
49.99 |
4833********7003 |
085010 |
09/20/2017 |
| MAUGE, LANDON |
7C-LANDONM |
4 |
10.00 |
4494********2673 |
830934 |
09/20/2017 |
| MENDOZA, DAVID |
7C-826450 |
4 |
1.00 |
4494********0379 |
895501 |
09/20/2017 |
| PARSONS, JOHNITA |
7C-73XG130241 |
4 |
55.15 |
4494********4845 |
900964 |
09/20/2017 |
| PRETTYMAN, BECKY |
7C-1040989 |
4 |
54.99 |
4465********7417 |
020030 |
09/20/2017 |
| WITRAGO, HANS |
7C-894846 |
4 |
2.00 |
4342********6804 |
077471 |
09/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
250.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.12 |