Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, JORGE, |
8Z-646286 |
R |
68.99 |
4833********0456 |
012107 |
05/24/2017 |
| BIEBER, KATHERI, |
8Z-DM3B193048 |
R |
19.99 |
4060********5247 |
022107 |
05/24/2017 |
| CALKINS, CHRIST, |
8Z-801662 |
R |
27.99 |
4465********7866 |
024221 |
05/24/2017 |
| LEWIS, SHON, |
8Z-790354 |
R |
12.99 |
4736********9518 |
032107 |
05/24/2017 |
| OLIVAS, JESSICA, |
8Z-805866 |
R |
24.99 |
4465********2680 |
024853 |
05/24/2017 |
| PLASCENCIA, ELI, |
8Z-UWHQ212032 |
R |
68.99 |
4342********4681 |
373878 |
05/24/2017 |
| SICAEROS, BRAYA, |
8Z-YB1J224400 |
R |
29.99 |
4833********0845 |
042107 |
05/24/2017 |
| SOMMER, CHRIS, |
8Z-872073 |
R |
27.99 |
5403********0203 |
062104 |
05/24/2017 |
| SOSA, JESSICA, |
8Z-829393 |
R |
14.00 |
3795*******2006 |
125701 |
05/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.00 |
| 1 |
MasterCard |
27.99 |
| 7 |
Visa |
253.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
295.92 |