Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO SR., NICK |
7C-800380 |
4 |
19.99 |
4815********0552 |
102008 |
01/22/2018 |
| AGUIAR, FRANK |
7C-FRANKA |
4 |
20.00 |
4494********2762 |
550879 |
01/22/2018 |
| AYALA, JUAN |
7C-784705 |
4 |
19.99 |
4298********4998 |
428470 |
01/22/2018 |
| ESPINOZA, SELENA |
7C-892309 |
4 |
24.99 |
4511********3662 |
372004 |
01/22/2018 |
| GARCIA, MICHEAL |
7C-826668 |
4 |
21.99 |
5508********8102 |
099146 |
01/22/2018 |
| JONES, NATASHA |
7C-869569 |
4 |
34.99 |
4833********8412 |
052010 |
01/22/2018 |
| LEMONS, JOHNATHAN |
7C-864709 |
4 |
1.00 |
4511********3828 |
372005 |
01/22/2018 |
| LOR, TOU |
7C-1071846 |
4 |
19.00 |
4147********5735 |
01082D |
01/22/2018 |
| MATHIS, ALYSSA |
7C-837217 |
4 |
49.99 |
4833********7003 |
062010 |
01/22/2018 |
| PALACIO, CARLOS |
7C-04L7115922 |
4 |
19.99 |
5409********4914 |
007483 |
01/22/2018 |
| PALACIO, EDWARD |
7C-1M0Z175324 |
4 |
19.99 |
4815********6968 |
182301 |
01/22/2018 |
| PARSONS, JOHNITA |
7C-1040788 |
4 |
54.99 |
4494********4845 |
750957 |
01/22/2018 |
| PRETTYMAN, BECKY |
7C-1040989 |
4 |
1.00 |
4465********7417 |
022560 |
01/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
41.98 |
| 11 |
Visa |
265.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.91 |