Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOSE |
7T-5C89190309 |
5 |
27.51 |
5444********5549 |
037719 |
01/29/2018 |
| BAKER, TIARA |
7T-TCTR175918 |
5 |
16.50 |
4701********1254 |
103168 |
01/29/2018 |
| BOYTER, LESLIE |
7T-M8AU215438 |
5 |
16.50 |
5444********5947 |
037725 |
01/29/2018 |
| CHRISTOPHER, BRETT |
7T-T0Y9152211 |
5 |
26.41 |
4147********3443 |
08536C |
01/29/2018 |
| Canales, Ernesto |
7T-3ZBP142202 |
5 |
31.92 |
4275********9717 |
021360 |
01/29/2018 |
| ESGUERRA, RAMONA |
7T-1071350 |
5 |
16.50 |
4313********8785 |
05203D |
01/29/2018 |
| FERNANDEZ, JOSHUA |
7T-LZEU173119 |
5 |
27.51 |
4342********6918 |
029440 |
01/29/2018 |
| GONZALEZ SALAZA, SUSAN |
7T-1071449 |
5 |
27.51 |
4275********2547 |
016954 |
01/29/2018 |
| Kouassi, Winslow |
7T-3TG8163134 |
5 |
27.51 |
4366********8509 |
019834 |
01/29/2018 |
| MAM, SOCHITRA |
7T-1071450 |
5 |
27.51 |
4426********2607 |
037959 |
01/29/2018 |
| MOORE, JONATHAN |
7T-B7XK213011 |
5 |
16.50 |
5444********5947 |
037737 |
01/29/2018 |
| NGUYEN, JENNIE |
7T-QT9X221210 |
5 |
16.50 |
5102********8843 |
H75348 |
01/29/2018 |
| ODONNAL, SHELDON |
7T-0PYM194332 |
5 |
11.01 |
4086********1118 |
346669 |
01/29/2018 |
| PERKINS, DEREK |
7T-1071442 |
5 |
2.52 |
4000********6474 |
648478 |
01/29/2018 |
| RODRIGUEZ, PALOMA |
7T-93TB185544 |
5 |
15.40 |
5444********4492 |
037740 |
01/29/2018 |
| TAYLOR, THERON |
7T-1071447 |
5 |
25.31 |
5102********3055 |
H76219 |
01/29/2018 |
| WAY, DANIEL |
7T-1071451 |
5 |
27.51 |
4366********0024 |
019837 |
01/29/2018 |
| WESEN, COLTON |
7T-QKMF153442 |
5 |
15.40 |
4112********6077 |
053618 |
01/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
117.72 |
| 12 |
Visa |
257.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.53 |