Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELSID, SARAFIN, |
7C-1061946 |
R |
18.99 |
5403********3076 |
610339 |
03/07/2018 |
| DELSID, SEVRAIN, |
7C-1061945 |
R |
19.99 |
5403********3076 |
610756 |
03/07/2018 |
| ESPARZA, CORINA, |
7C-893247 |
R |
27.49 |
4298********7861 |
271918 |
03/07/2018 |
| GUZMAN, NATALIE, |
7C-AFQQ171504 |
R |
55.98 |
4195********9781 |
007276 |
03/07/2018 |
| JAUREGUI, ANTON, |
7C-852122 |
R |
40.00 |
4147********3399 |
03427C |
03/07/2018 |
| LEAL, RALF, |
7C-837235 |
R |
17.99 |
4511********0826 |
890998 |
03/07/2018 |
| MONDEJAR, HILAR, |
7C-842043 |
R |
40.00 |
4147********3399 |
03439C |
03/07/2018 |
| NAVARRO, RALPH, |
7C-916834 |
R |
27.99 |
5120********8810 |
03450Z |
03/07/2018 |
| PADILLA, LAURA, |
7C-6KRA182047 |
R |
28.99 |
4400********2149 |
00675B |
03/07/2018 |
| RODRIQUEZ, JIMM, |
7C-SMK9190645 |
R |
24.99 |
5311********3350 |
000293 |
03/07/2018 |
| SAWYERS, KEVIN, |
7C-118803 |
R |
25.00 |
4400********5864 |
06809A |
03/07/2018 |
| SMITH, TYRONE, |
7C-9PL3203723 |
R |
73.99 |
5165********6583 |
445398 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.95 |
| 7 |
Visa |
235.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.40 |