Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAO, ROTH, |
97-0B70121831 |
R |
58.99 |
4815********7994 |
194215 |
06/07/2017 |
| HEEZ, ROLANDO, |
97-3HCM152300 |
R |
98.99 |
4039********9519 |
000297 |
06/07/2017 |
| MELGOZA, MARISO, |
97-NHTE151621 |
R |
93.49 |
4039********9519 |
000298 |
06/07/2017 |
| MITCHELL, LAMON, |
97-899206 |
R |
19.99 |
5403********3790 |
186621 |
06/07/2017 |
| ONICA, STEFAN, |
97-796021 |
R |
17.99 |
5332********1370 |
EKWNHG |
06/07/2017 |
| ROBINSON, SHEIL, |
97-866175 |
R |
27.99 |
4347********2550 |
054107 |
06/07/2017 |
| RODRIGUEZ, BARB, |
97-743013 |
R |
27.99 |
4815********0084 |
194912 |
06/07/2017 |
| SANTOS, MARIA, |
97-DF1N212517 |
R |
59.99 |
4815********2913 |
194916 |
06/07/2017 |
| SMITH, ADAM, |
97-838655 |
R |
17.99 |
4815********6389 |
194918 |
06/07/2017 |
| SMITH, ANDREW, |
97-838661 |
R |
17.99 |
4815********7521 |
194919 |
06/07/2017 |
| TALANCON, JULES, |
97-ZC4T211841 |
R |
59.99 |
4194********1826 |
016876 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
37.98 |
| 9 |
Visa |
463.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
501.39 |