Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANK, SEAN, |
E7-890519 |
R |
15.99 |
4815********1865 |
122413 |
05/03/2017 |
| CALDERON, CESAR, |
E7-916069 |
R |
29.99 |
4060********8711 |
082107 |
05/03/2017 |
| CORBITT, CINDY, |
E7-640224 |
R |
29.99 |
4833********8259 |
082107 |
05/03/2017 |
| FRESQUEZ, CRUZ, |
E7-573847 |
R |
17.99 |
5332********7929 |
BGVDJ1 |
05/03/2017 |
| FRESQUEZ, JENNI, |
E7-573868 |
R |
17.99 |
5332********7929 |
BGVDJF |
05/03/2017 |
| GILL, TANIA, |
E7-569834 |
R |
19.99 |
4494********0705 |
747739 |
05/03/2017 |
| GONZALEZ, JESSI, |
E7-890605 |
R |
19.99 |
4342********4327 |
779772 |
05/03/2017 |
| KHAN, ASIF, |
E7-573131 |
R |
14.99 |
4342********4047 |
609491 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
35.98 |
| 6 |
Visa |
130.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.92 |