Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, FRANK |
7C-FRANKA |
4 |
20.00 |
4494********2762 |
284794 |
10/20/2017 |
| ALVERNAZ, COLETTE |
7C-COLETTEA |
4 |
20.00 |
4494********2673 |
350241 |
10/20/2017 |
| ESPINOZA, SELENA |
7C-892309 |
4 |
16.74 |
4511********3662 |
379878 |
10/20/2017 |
| JAUREGUI, ANTONIO |
7C-852122 |
4 |
15.00 |
4147********6025 |
06187C |
10/20/2017 |
| JONES, NATASHA |
7C-869569 |
4 |
35.99 |
4833********8412 |
094509 |
10/20/2017 |
| LEMONS, JOHNATHAN |
7C-864709 |
4 |
1.00 |
4511********3828 |
379879 |
10/20/2017 |
| LOR, TOU |
7C-1071846 |
4 |
19.00 |
4147********5735 |
06198D |
10/20/2017 |
| MATHIS, ALYSSA |
7C-837217 |
4 |
49.99 |
4833********7003 |
004509 |
10/20/2017 |
| MAUGE, LANDON |
7C-LANDONM |
4 |
10.00 |
4494********2673 |
414804 |
10/20/2017 |
| MONDEJAR, HILARY |
7C-842043 |
4 |
15.00 |
4147********6025 |
06215C |
10/20/2017 |
| ORTEGA, SUZETTE |
7C-7RM0113605 |
4 |
20.00 |
4727********6375 |
130769 |
10/20/2017 |
| PARSONS, JOHNITA |
7C-1040788 |
4 |
54.99 |
4494********4845 |
419351 |
10/20/2017 |
| PRETTYMAN, BECKY |
7C-1040989 |
4 |
54.99 |
4465********7417 |
020914 |
10/20/2017 |
| WITRAGO, HANS |
7C-894846 |
4 |
48.99 |
4342********6804 |
022731 |
10/20/2017 |
| ZAVALA, ROSALINA |
7C-NEC7125855 |
4 |
20.00 |
4457********3277 |
247778 |
10/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
401.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.69 |