Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANETEREA, JENNI, |
7C-800494 |
R |
6.00 |
5178********6715 |
056114 |
11/29/2017 |
| BLANCO, RODOLFO, |
7C-832550 |
R |
94.98 |
4342********0153 |
073096 |
11/29/2017 |
| CARRILLO, PABLO, |
7C-887241 |
R |
24.99 |
5403********7622 |
133398 |
11/29/2017 |
| COVARRUBIAS, JO, |
7C-UV0H133522 |
R |
19.99 |
4342********4403 |
071057 |
11/29/2017 |
| GRAY, TOBIE, |
7C-NY6C141515 |
R |
54.49 |
3798*******1004 |
126600 |
11/29/2017 |
| JOHNSON, CHARDA, |
7C-SSH3142834 |
R |
24.99 |
3798*******1004 |
111567 |
11/29/2017 |
| MALPICA, IDA, |
7C-VYV6195600 |
R |
24.99 |
4342********4478 |
033646 |
11/29/2017 |
| REYES, EDNA, |
7C-L22W112141 |
R |
59.99 |
4342********9168 |
047897 |
11/29/2017 |
| ROSS, JOHNATHAN, |
7C-864642 |
R |
49.98 |
5175********8931 |
104664 |
11/29/2017 |
| SANCHEZ, ANTONI, |
7C-WTJQ222151 |
R |
59.97 |
4342********3217 |
019311 |
11/29/2017 |
| SMITH, GARY, |
7C-1B11105101 |
R |
29.99 |
5409********5466 |
056132 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.48 |
| 4 |
MasterCard |
110.96 |
| 5 |
Visa |
259.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.36 |