Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUANITA, |
7C-GKSZ213349 |
R |
6.00 |
4373********0556 |
268928 |
08/02/2018 |
| AREIZAGA, JAYLY, |
7C-BY18140942 |
R |
29.99 |
3727*******9955 |
448548 |
08/02/2018 |
| CALHOUN, DAVID, |
7C-WJ3Q191822 |
R |
19.99 |
5332********9669 |
F85GDV |
08/02/2018 |
| CATANO, MANUELI, |
7C-L755131308 |
R |
19.99 |
5332********0617 |
F85GE1 |
08/02/2018 |
| DEAN, BONNIE, |
7C-AQQ5172331 |
R |
24.99 |
5332********0948 |
F85GE6 |
08/02/2018 |
| DEAN, FELECIA, |
7C-BMTL172816 |
R |
29.99 |
5332********0948 |
F84JG2 |
08/02/2018 |
| GONZALEZ, ASHLE, |
7C-3YZ8120147 |
R |
13.99 |
4298********0973 |
314419 |
08/02/2018 |
| GONZALEZ, JOSE, |
7C-NP0Z120153 |
R |
14.99 |
4298********0973 |
314421 |
08/02/2018 |
| JARVIS, AVERY, |
7C-GKQ0212105 |
R |
6.00 |
5175********3611 |
150568 |
08/02/2018 |
| MENDOZA, ADRIAN, |
7C-ZUNY201139 |
R |
29.99 |
5178********4638 |
08328Z |
08/02/2018 |
| Medina, Alfonso, |
7C-916818 |
R |
29.99 |
4427********4867 |
164617 |
08/02/2018 |
| TREJO, TIM, |
7C-784437 |
R |
29.99 |
5403********9787 |
568125 |
08/02/2018 |
| ZAVALA, CONCEPC, |
7C-CFJQ095136 |
R |
24.99 |
4850********6422 |
020078 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 7 |
MasterCard |
160.94 |
| 5 |
Visa |
89.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.89 |