Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DILLON, JESSE, |
7C-795069 |
R |
17.99 |
5403********0266 |
983479 |
03/21/2018 |
| ESPINOZA, RICHA, |
7C-784697 |
R |
23.99 |
4511********5689 |
050257 |
03/21/2018 |
| FLORES, NADINE, |
7C-826563 |
R |
89.98 |
4330********5146 |
051136 |
03/21/2018 |
| LOFORTI, ANTHON, |
7C-826791 |
R |
14.99 |
4373********2163 |
251327 |
03/21/2018 |
| MILLER, KEVIN, |
7C-126562 |
R |
15.00 |
4342********9424 |
031950 |
03/21/2018 |
| SALAZAR, CAMERO, |
7C-1040804 |
R |
28.99 |
4400********6302 |
08370B |
03/21/2018 |
| SARAVIA, JOE, |
7C-126741 |
R |
80.00 |
4815********9881 |
165053 |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 6 |
Visa |
252.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.94 |