Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLANA, THOM, |
7M-JB2X220548 |
R |
29.99 |
4210********6889 |
016840 |
06/07/2017 |
| AGUILAR, KIANA, |
7M-0KKB184846 |
R |
19.99 |
4037********7658 |
607004 |
06/07/2017 |
| CIFUENTES, RUBE, |
7M-835307 |
R |
15.50 |
4342********6467 |
443762 |
06/07/2017 |
| EDGAR, PICHARDO, |
7M-850523 |
R |
58.99 |
4815********2564 |
194301 |
06/07/2017 |
| ESPINOZA, CAMER, |
7M-900185 |
R |
14.99 |
5135********8160 |
374930 |
06/07/2017 |
| GUZMAN, MIQUEL, |
7M-6J6W145046 |
R |
68.99 |
4815********5091 |
194403 |
06/07/2017 |
| HARRIS, LESLIE, |
7M-C4G1133321 |
R |
58.99 |
4815********8787 |
194408 |
06/07/2017 |
| KALATI, OSMOND, |
7M-850118 |
R |
47.99 |
4342********8617 |
832064 |
06/07/2017 |
| RAMIREZ, JUAN C, |
7M-V3923 |
R |
25.50 |
4815********4009 |
194906 |
06/07/2017 |
| RUBIO, JOEL, |
7M-790422 |
R |
15.50 |
4815********7661 |
104007 |
06/07/2017 |
| SANDOVAL, CONSU, |
7M-850407 |
R |
27.99 |
4815********6407 |
104102 |
06/07/2017 |
| TAPIA, JOSEPH, |
7M-V4940 |
R |
30.00 |
4815********2474 |
104109 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 11 |
Visa |
399.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
414.42 |