Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZIZIAN, ARMUN, |
7M-790503 |
R |
31.00 |
4100********1728 |
27535D |
03/03/2017 |
| CARPER, PATRICE, |
7M-V2651 |
R |
25.00 |
5491********1754 |
012634 |
03/03/2017 |
| CELAYA, DENISE, |
7M-802849 |
R |
30.50 |
4815********2921 |
132908 |
03/03/2017 |
| GUTIERREZ, JESU, |
7M-840051 |
R |
15.50 |
4586********1516 |
H63663 |
03/03/2017 |
| LAWRENCE, JAMON, |
7M-849913 |
R |
55.98 |
5575********4362 |
015644 |
03/03/2017 |
| MENDEZ, JESUS, |
7M-855738 |
R |
17.99 |
5403********4123 |
683654 |
03/03/2017 |
| RABE, MICHAEL, |
7M-835847 |
R |
14.00 |
5466********5277 |
71931P |
03/03/2017 |
| REINHEART, ADRI, |
7M-840036 |
R |
17.99 |
5524********9945 |
00430Z |
03/03/2017 |
| RODRIGUEZ, ANGE, |
7M-831278 |
R |
30.50 |
5403********0032 |
062044 |
03/03/2017 |
| SANDOW, WILLIAM, |
7M-V5084 |
R |
107.00 |
4366********3770 |
014459 |
03/03/2017 |
| SCHNEIDER, KYLE, |
7M-856383 |
R |
15.50 |
4266********5004 |
01350B |
03/03/2017 |
| SLAYDAY, THOMAS, |
7M-835881 |
R |
17.99 |
4400********2897 |
05077B |
03/03/2017 |
| TREVINO, RONALD, |
7M-856415 |
R |
27.99 |
4736********8708 |
052007 |
03/03/2017 |
| VO, CANG, |
7M-F9318 |
R |
20.50 |
4388********5860 |
01362A |
03/03/2017 |
| YOUNG, KEVIN, |
7M-F10014 |
R |
31.00 |
4815********1124 |
152005 |
03/03/2017 |
| ZAVALA, JOSE, |
7M-F5421 |
R |
31.00 |
4815********5756 |
142906 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
161.46 |
| 10 |
Visa |
327.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.44 |