Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MIGUEL, |
7M-CWAY124536 |
R |
14.99 |
4342********5239 |
097355 |
10/25/2017 |
| CELAYA, DENISE, |
7M-802849 |
R |
54.99 |
4815********8015 |
155015 |
10/25/2017 |
| ESPINOZA, CAMER, |
7M-900185 |
R |
14.99 |
5135********4518 |
418543 |
10/25/2017 |
| GIL, ADAM, |
7M-918071 |
R |
19.99 |
4400********9071 |
02420B |
10/25/2017 |
| GILBERT, TONTAN, |
7M-TL8Y163534 |
R |
18.99 |
4342********2840 |
084133 |
10/25/2017 |
| KALATI, CHRISTO, |
7M-900191 |
R |
17.99 |
4259********7800 |
073371 |
10/25/2017 |
| LANE, TAYLOR, |
7M-302D165022 |
R |
19.99 |
4342********2840 |
064230 |
10/25/2017 |
| RABE, MICHAEL, |
7M-835847 |
R |
14.00 |
5466********5277 |
40311Y |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
28.99 |
| 6 |
Visa |
146.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
175.93 |