Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASILIO, GUILLE, |
7M-855643 |
R |
54.99 |
4342********9846 |
048159 |
01/03/2018 |
| DACOCO, DERICK, |
7M-F8352 |
R |
15.50 |
4342********7817 |
008584 |
01/03/2018 |
| DANG, JUSTIN, |
7M-918207 |
R |
49.99 |
5403********1736 |
372432 |
01/03/2018 |
| DURAN, GERARDO, |
7M-FNQL224741 |
R |
158.98 |
4815********6901 |
152014 |
01/03/2018 |
| ESPINOZA, CAMER, |
7M-900185 |
R |
24.99 |
5135********4518 |
312328 |
01/03/2018 |
| FLORES, JULIETA, |
7M-823018 |
R |
777.98 |
4815********6242 |
172618 |
01/03/2018 |
| JEREMY, ROBINSO, |
7M-CXVN234618 |
R |
29.99 |
4815********0989 |
172715 |
01/03/2018 |
| JURADO, NADIA, |
7M-AG6G221148 |
R |
100.04 |
4815********6557 |
172717 |
01/03/2018 |
| NEGRETE, JORGE, |
7M-F11433 |
R |
62.00 |
4815********8809 |
142710 |
01/03/2018 |
| NGUYEN, CRISTIN, |
7M-A6S8142150 |
R |
19.99 |
4815********8897 |
152216 |
01/03/2018 |
| PACKER, CELESTE, |
7M-Z9B5094038 |
R |
29.99 |
5332********8946 |
FHLNWK |
01/03/2018 |
| RABE, MICHAEL, |
7M-835847 |
R |
14.00 |
5466********5277 |
55411Y |
01/03/2018 |
| VANESSA, ESPITI, |
7M-835308 |
R |
19.99 |
5424********4344 |
55647Y |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
138.96 |
| 8 |
Visa |
1219.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1358.43 |