Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREASSEN, KEVIN |
E7-8CU0213603 |
5 |
24.99 |
4631********8533 |
496031 |
02/27/2017 |
| CARTER, JUDAH |
E7-829861 |
5 |
12.99 |
4400********9695 |
04408B |
02/27/2017 |
| CASTILLO-CHARCO, MARIA |
E7-890599 |
5 |
14.99 |
4815********4056 |
124050 |
02/27/2017 |
| DAVILA, BRENDA |
E7-890603 |
5 |
13.99 |
4342********2028 |
452699 |
02/27/2017 |
| DE ANDA, ASHLEY |
E7-PX55212443 |
5 |
23.99 |
4631********8533 |
509432 |
02/27/2017 |
| FAUL, GARRETT |
E7-898340 |
5 |
12.99 |
4342********6039 |
452702 |
02/27/2017 |
| GILLESPIE, KYLE |
E7-777573 |
5 |
12.99 |
4342********6755 |
323948 |
02/27/2017 |
| HAMMONDS, VERONICA |
E7-YL95195944 |
5 |
14.99 |
5403********5548 |
104556 |
02/27/2017 |
| ISLAS, ANDRES |
E7-890607 |
5 |
14.99 |
4342********2028 |
461888 |
02/27/2017 |
| MYERS, SYDNEY |
E7-829769 |
5 |
12.99 |
4497********4809 |
124226 |
02/27/2017 |
| REYES, IVAN |
E7-890584 |
5 |
14.99 |
4815********4056 |
124050 |
02/27/2017 |
| SCHWEICKERT, CARI |
E7-865784 |
5 |
3.99 |
4160********9125 |
004602 |
02/27/2017 |
| SEGURA, FABIOLA |
E7-890573 |
5 |
14.99 |
4815********8681 |
124154 |
02/27/2017 |
| WALIA, DHARUV |
E7-890572 |
5 |
14.99 |
4342********3967 |
492629 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 13 |
Visa |
193.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.86 |