Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BERNARD, |
7C-887672 |
R |
30.00 |
4039********9667 |
000031 |
01/31/2018 |
| FLORES, SONIA, |
7C-781813 |
R |
39.99 |
4233********7557 |
031756 |
01/31/2018 |
| JAMES, LINDA, |
7C-826669 |
R |
23.99 |
4815********9476 |
184314 |
01/31/2018 |
| LOPEZ, JONI, |
7C-869467 |
R |
61.99 |
4342********0493 |
068932 |
01/31/2018 |
| LOPEZ, NARISCO, |
7C-NARCISOL |
R |
14.00 |
4494********8820 |
605906 |
01/31/2018 |
| MARCOS, ESPINOZ, |
7C-NU6M154000 |
R |
24.99 |
4815********0044 |
114110 |
01/31/2018 |
| SAWYERS, KEVIN, |
7C-118803 |
R |
25.00 |
4400********5864 |
09486A |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
219.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.96 |