Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREASSEN, KEVIN |
E7-8CU0213603 |
5 |
24.99 |
4631********8533 |
506730 |
03/27/2017 |
| CARTER, JUDAH |
E7-829861 |
5 |
51.99 |
4400********9695 |
01854B |
03/27/2017 |
| CASTILLO-CHARCO, MARIA |
E7-890599 |
5 |
14.99 |
4815********4056 |
184810 |
03/27/2017 |
| DAVILA, BRENDA |
E7-890603 |
5 |
13.99 |
4342********2028 |
027287 |
03/27/2017 |
| DE ANDA, ASHLEY |
E7-891201 |
5 |
23.99 |
4631********8533 |
506741 |
03/27/2017 |
| FAUL, GARRETT |
E7-898340 |
5 |
51.99 |
4342********6039 |
064881 |
03/27/2017 |
| GALEOTE, SELENNE |
E7-ZU3R173412 |
5 |
14.99 |
4815********4753 |
184914 |
03/27/2017 |
| GILLESPIE, KYLE |
E7-777573 |
5 |
12.99 |
4342********6755 |
168438 |
03/27/2017 |
| HAMMONDS, VERONICA |
E7-YL95195944 |
5 |
14.99 |
5403********5548 |
144116 |
03/27/2017 |
| ISLAS, ANDRES |
E7-890607 |
5 |
14.99 |
4342********2028 |
917820 |
03/27/2017 |
| LANGER, DIETER |
E7-922861 |
5 |
14.99 |
4778********3408 |
154173 |
03/27/2017 |
| MYERS, SYDNEY |
E7-829769 |
5 |
51.99 |
4497********4809 |
265295 |
03/27/2017 |
| RAMIREZ, ALLEN |
E7-AQRQ211758 |
5 |
14.99 |
5175********0541 |
194013 |
03/27/2017 |
| RASOOL, MOHAMMAD |
E7-922860 |
5 |
14.99 |
4060********1695 |
064115 |
03/27/2017 |
| REYES, IVAN |
E7-890584 |
5 |
14.99 |
4815********4056 |
184810 |
03/27/2017 |
| SCHWEICKERT, CARI |
E7-865784 |
5 |
22.99 |
4160********9125 |
044122 |
03/27/2017 |
| SEGURA, FABIOLA |
E7-890573 |
5 |
14.99 |
4815********8681 |
194010 |
03/27/2017 |
| ZARDENETA, DANIELA |
E7-922864 |
5 |
14.99 |
4815********8489 |
184911 |
03/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.98 |
| 16 |
Visa |
374.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.82 |