Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRANCIS, ETHAN, |
E7-890642 |
R |
18.99 |
4315********0732 |
021470 |
04/12/2017 |
| GALVAN, JASPREE, |
E7-573515 |
R |
14.99 |
4386********3690 |
089087 |
04/12/2017 |
| GOMEZ, FERNANDO, |
E7-4AJV192441 |
R |
19.99 |
4833********7015 |
025607 |
04/12/2017 |
| HERNANDEZ, MATT, |
E7-573412 |
R |
17.99 |
5581********2135 |
958683 |
04/12/2017 |
| RAMIREZ, DARIAN, |
E7-0MNL192023 |
R |
58.99 |
4673********2081 |
881380 |
04/12/2017 |
| RAMIREZ, GIOVAN, |
E7-7RGV194041 |
R |
14.99 |
4673********2081 |
939001 |
04/12/2017 |
| ROUSH, ADEN, |
E7-676169 |
R |
28.00 |
5332********1819 |
QHSZEQ |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.99 |
| 5 |
Visa |
127.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.94 |