Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HINOJOSA, ROBER, |
7C-852591 |
R |
24.99 |
4298********4086 |
031433 |
10/25/2017 |
| LEON, MARIBELLA, |
7C-W5HV203222 |
R |
98.99 |
4815********0738 |
125318 |
10/25/2017 |
| MARTINEZ, LANOR, |
7C-SZLZ120002 |
R |
24.99 |
4899********5026 |
025906 |
10/25/2017 |
| NUNEZ, DANIEL, |
7C-GYUC162324 |
R |
68.99 |
4511********6691 |
740259 |
10/25/2017 |
| REYES, EDNA, |
7C-L22W112141 |
R |
98.99 |
4342********3883 |
082955 |
10/25/2017 |
| STRICKLAND, HOP, |
7C-QEA9115415 |
R |
49.99 |
4899********4893 |
016753 |
10/25/2017 |
| SYKES, DONALD, |
7C-BREM202346 |
R |
29.99 |
4511********1049 |
740261 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
396.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.93 |