Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MALIK |
E7-925926 |
5 |
14.99 |
4497********8600 |
081101 |
05/30/2017 |
| BOLANOS, MARCUS |
E7-RR4R193711 |
5 |
14.99 |
4833********4773 |
062110 |
05/30/2017 |
| CABALLERO, LISANDRO |
E7-94Y7205923 |
5 |
14.99 |
4342********4899 |
019486 |
05/30/2017 |
| DAVILA, BRENDA |
E7-890603 |
5 |
13.99 |
4342********2028 |
940820 |
05/30/2017 |
| FAUL, GARRETT |
E7-898340 |
5 |
12.99 |
4342********6039 |
019485 |
05/30/2017 |
| GALEOTE, SELENNE |
E7-ZU3R173412 |
5 |
53.99 |
4815********9992 |
172819 |
05/30/2017 |
| GREENBERG, KENNETH |
E7-880734 |
5 |
9.99 |
4788********2475 |
669712 |
05/30/2017 |
| GUZMAN, ROSIO |
E7-KV4L185824 |
5 |
14.99 |
4815********4500 |
172911 |
05/30/2017 |
| GUZMAN, SULEIDA |
E7-9P7P190521 |
5 |
14.99 |
4815********4500 |
172911 |
05/30/2017 |
| HAMMONDS, KANDEE |
E7-925930 |
5 |
14.99 |
5403********5548 |
092117 |
05/30/2017 |
| HAMMONDS, VERONICA |
E7-YL95195944 |
5 |
19.99 |
5403********5548 |
092117 |
05/30/2017 |
| HAND, SHELBY |
E7-9QFU141341 |
5 |
14.99 |
4868********1006 |
851372 |
05/30/2017 |
| ISLAS, ANDRES |
E7-890607 |
5 |
14.99 |
4342********2028 |
789614 |
05/30/2017 |
| LAGGREN, JACOB |
E7-0L1N134820 |
5 |
19.99 |
4431********7745 |
072118 |
05/30/2017 |
| LEMOS, KRISTIN |
E7-891249 |
5 |
18.99 |
4853********4542 |
000117 |
05/30/2017 |
| MYERS, SYDNEY |
E7-829769 |
5 |
12.99 |
4497********4809 |
081113 |
05/30/2017 |
| RAMIREZ, ALLEN |
E7-AQRQ211758 |
5 |
14.99 |
5175********0541 |
172918 |
05/30/2017 |
| RASOOL, MOHAMMAD |
E7-922860 |
5 |
14.99 |
4060********1695 |
082110 |
05/30/2017 |
| REYES, IVAN |
E7-890584 |
5 |
14.99 |
4815********4056 |
182012 |
05/30/2017 |
| SEGURA, FABIOLA |
E7-890573 |
5 |
13.99 |
4815********8681 |
182017 |
05/30/2017 |
| VAN KOOL, KAYLA |
E7-17AR162653 |
5 |
1.00 |
4342********9641 |
005567 |
05/30/2017 |
| VIERRA, KAREN |
E7-925980 |
5 |
14.99 |
5363********2808 |
526478 |
05/30/2017 |
| ZARDENETA, DANIELA |
E7-922864 |
5 |
14.99 |
4815********8489 |
182110 |
05/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
64.96 |
| 19 |
Visa |
307.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.78 |