Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MALIK |
E7-925926 |
5 |
14.99 |
4497********8600 |
619689 |
07/27/2017 |
| BOLANOS, MARCUS |
E7-RR4R193711 |
5 |
14.99 |
4833********4773 |
084508 |
07/27/2017 |
| BONNINGTON, SUZAN |
E7-919381 |
5 |
1.00 |
5403********1033 |
074528 |
07/27/2017 |
| DAVILA, BRENDA |
E7-890603 |
5 |
13.99 |
4342********2028 |
453477 |
07/27/2017 |
| FAUL, GARRETT |
E7-898340 |
5 |
12.99 |
4342********6039 |
258598 |
07/27/2017 |
| GALEOTE, SELENNE |
E7-ZU3R173412 |
5 |
14.99 |
4815********9992 |
134355 |
07/27/2017 |
| GREENBERG, KENNETH |
E7-880734 |
5 |
9.99 |
4788********2475 |
340014 |
07/27/2017 |
| HAND, SHELBY |
E7-9QFU141341 |
5 |
14.99 |
4868********1006 |
258602 |
07/27/2017 |
| ISLAS, ANDRES |
E7-890607 |
5 |
14.99 |
4342********2028 |
329356 |
07/27/2017 |
| LEMOS, KRISTIN |
E7-891249 |
5 |
57.99 |
4853********4542 |
000262 |
07/27/2017 |
| MYERS, SYDNEY |
E7-829769 |
5 |
12.99 |
4497********4809 |
619693 |
07/27/2017 |
| ORDINOLA, RAMIRO |
E7-BNBK152151 |
5 |
14.99 |
4631********2661 |
561888 |
07/27/2017 |
| RAMIREZ, ALLEN |
E7-919389 |
5 |
14.99 |
5175********0541 |
164856 |
07/27/2017 |
| RASOOL, MOHAMMAD |
E7-922860 |
5 |
1.00 |
4060********1695 |
094508 |
07/27/2017 |
| REYES, IVAN |
E7-890584 |
5 |
14.99 |
4815********4056 |
134057 |
07/27/2017 |
| ROSAS, CHRISTIAN |
E7-916121 |
5 |
95.98 |
4342********5721 |
453480 |
07/27/2017 |
| SEGURA, FABIOLA |
E7-890573 |
5 |
13.99 |
4815********8681 |
114950 |
07/27/2017 |
| VAN KOOL, KAYLA |
E7-17AR162653 |
5 |
1.00 |
4342********9641 |
629425 |
07/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
15.99 |
| 16 |
Visa |
324.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.84 |