Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MALIK |
E7-925926 |
5 |
14.99 |
4497********8600 |
091003 |
11/27/2017 |
| BOLANOS, MARCUS |
E7-RR4R193711 |
5 |
14.99 |
4833********4773 |
012210 |
11/27/2017 |
| BOSS, KENNETH |
E7-NTMF172543 |
5 |
14.99 |
4477********4839 |
072202 |
11/27/2017 |
| DAVILA, BRENDA |
E7-890603 |
5 |
1.00 |
4342********2028 |
023185 |
11/27/2017 |
| FAUL, GARRETT |
E7-898340 |
5 |
12.99 |
4342********6039 |
077622 |
11/27/2017 |
| GALEOTE, SELENNE |
E7-ZU3R173412 |
5 |
14.99 |
4815********9992 |
102424 |
11/27/2017 |
| GREENBERG, KENNETH |
E7-880734 |
5 |
9.99 |
4788********2475 |
302509 |
11/27/2017 |
| HAND, SHELBY |
E7-9QFU141341 |
5 |
14.99 |
4868********1006 |
047554 |
11/27/2017 |
| ISLAS, ANDRES |
E7-890607 |
5 |
1.00 |
4342********2028 |
073184 |
11/27/2017 |
| LEMOS, KRISTIN |
E7-891249 |
5 |
18.99 |
4853********4542 |
000526 |
11/27/2017 |
| MYERS, SYDNEY |
E7-829769 |
5 |
12.99 |
4497********4809 |
091007 |
11/27/2017 |
| PRICE, SANDY |
E7-573076 |
5 |
0.70 |
4447********6237 |
027018 |
11/27/2017 |
| ROBS, MATTY |
E7-XKGN233332 |
5 |
14.99 |
4497********7093 |
090449 |
11/27/2017 |
| ROSAS, CHRISTIAN |
E7-916121 |
5 |
27.99 |
4342********5721 |
094732 |
11/27/2017 |
| VAN KOOL, KAYLA |
E7-17AR162653 |
5 |
1.00 |
4342********9641 |
008665 |
11/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
176.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
176.59 |