Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABANGBANG, MIC, |
7M-850247 |
R |
25.50 |
5575********0316 |
014930 |
04/26/2017 |
| CARPER, PATRICE, |
7M-V2651 |
R |
25.00 |
5491********1754 |
092879 |
04/26/2017 |
| CIFUENTES, RUBE, |
7M-835307 |
R |
15.50 |
4342********6467 |
221788 |
04/26/2017 |
| DINH, CHRIS, |
7M-V4995 |
R |
30.50 |
5155********8782 |
05482Z |
04/26/2017 |
| GALAPIA, MARK, |
7M-850262 |
R |
29.99 |
4003********3397 |
05479B |
04/26/2017 |
| LAPENA, ANDREW, |
7M-F11755 |
R |
15.50 |
4789********8060 |
040850 |
04/26/2017 |
| MATA, ARTURO, |
7M-856424 |
R |
15.50 |
4400********6472 |
06742C |
04/26/2017 |
| NGUYEN, DIANA, |
7M-900268 |
R |
19.99 |
4060********9075 |
000807 |
04/26/2017 |
| RABE, MICHAEL, |
7M-835847 |
R |
14.00 |
5466********5277 |
32289Y |
04/26/2017 |
| RAMOS, MARY, |
7M-850519 |
R |
29.99 |
4342********6980 |
245662 |
04/26/2017 |
| SLAYDAY, THOMAS, |
7M-835881 |
R |
17.99 |
4400********2897 |
08339B |
04/26/2017 |
| TRUJILLO, ANTON, |
7M-V4249 |
R |
25.50 |
5243********2486 |
02639B |
04/26/2017 |
| VASQUEZ SIERRA,, |
7M-855734 |
R |
19.99 |
4447********0099 |
026953 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
120.50 |
| 8 |
Visa |
164.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.95 |