Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATALAN, ELADIO, |
7C-8RN3113305 |
R |
68.99 |
5307********7810 |
977193 |
11/02/2017 |
| COLEMAN, EMERSO, |
7C-793874 |
R |
17.99 |
4815********4106 |
175868 |
11/02/2017 |
| Deardeuff, Samu, |
7C-HVKW164139 |
R |
19.99 |
4870********4871 |
702184 |
11/02/2017 |
| HERRERA, MICHEL, |
7C-118339 |
R |
25.00 |
4494********6408 |
718639 |
11/02/2017 |
| MCDANIEL, WILLI, |
7C-800189 |
R |
29.99 |
4735********6086 |
002826 |
11/02/2017 |
| MCKIM-DEMBO, CH, |
7C-Y7L4003400 |
R |
29.99 |
4000********1335 |
635693 |
11/02/2017 |
| MILLER, KEVIN, |
7C-126562 |
R |
15.00 |
4342********9424 |
003507 |
11/02/2017 |
| MOLINA, MARIO, |
7C-1040764 |
R |
68.99 |
4447********0655 |
002158 |
11/02/2017 |
| NAFFA, JACOB, |
7C-800334 |
R |
24.99 |
4400********1497 |
02649B |
11/02/2017 |
| ROCHA, FRANCES, |
7C-800459 |
R |
24.99 |
4815********6232 |
185265 |
11/02/2017 |
| ROSE, SEPTEMBER, |
7C-916736 |
R |
6.00 |
3727*******9543 |
883915 |
11/02/2017 |
| SANFORD, QUENTI, |
7C-842175 |
R |
55.98 |
4465********0712 |
002403 |
11/02/2017 |
| TATE, CHRISTOPH, |
7C-E0X4224841 |
R |
59.99 |
4342********0626 |
078766 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
6.00 |
| 1 |
MasterCard |
68.99 |
| 11 |
Visa |
372.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
447.89 |