Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOSE |
7T-5C89190309 |
5 |
27.51 |
5444********5549 |
425006 |
04/27/2018 |
| BAKER, TIARA |
7T-TCTR175918 |
5 |
16.50 |
4701********1254 |
182513 |
04/27/2018 |
| COLLAZO, RAMON |
7T-1070168 |
5 |
1.10 |
4426********6508 |
549736 |
04/27/2018 |
| CUTLER, CAMERON |
7T-SMN7143518 |
5 |
11.00 |
4432********7503 |
051914 |
04/27/2018 |
| Canales, Ernesto |
7T-3ZBP142202 |
5 |
31.92 |
4275********9717 |
018490 |
04/27/2018 |
| DEVOSE, MIKE |
7T-AZ1N180957 |
5 |
1.10 |
4337********2162 |
052108 |
04/27/2018 |
| ESGUERRA, RAMONA |
7T-1071350 |
5 |
16.50 |
4313********8785 |
04100D |
04/27/2018 |
| FERNANDEZ, JOSHUA |
7T-LZEU173119 |
5 |
27.51 |
4342********6918 |
010741 |
04/27/2018 |
| HARTMAN, LAYLA |
7T-EVRM135233 |
5 |
16.50 |
5102********0951 |
H73834 |
04/27/2018 |
| MAM, SOCHITRA |
7T-1071450 |
5 |
27.51 |
4426********2607 |
549739 |
04/27/2018 |
| NGUYEN, JENNIE |
7T-QT9X221210 |
5 |
16.50 |
5102********8843 |
H73838 |
04/27/2018 |
| ODONNAL, SHELDON |
7T-0PYM194332 |
5 |
11.01 |
4086********1118 |
377207 |
04/27/2018 |
| RODRIGUEZ, PALOMA |
7T-93TB185544 |
5 |
15.40 |
5444********4492 |
425009 |
04/27/2018 |
| SAKAMOTO, CHRISTIAN |
7T-VWZL193328 |
5 |
16.50 |
5287********2105 |
425011 |
04/27/2018 |
| TAYLOR, THERON |
7T-1071447 |
5 |
73.25 |
5102********3055 |
H79502 |
04/27/2018 |
| THOMAS, RURICK |
7T-1QQQ192222 |
5 |
16.50 |
4403********1504 |
945849 |
04/27/2018 |
| WAY, DANIEL |
7T-1071451 |
5 |
27.51 |
4366********0024 |
007280 |
04/27/2018 |
| WESEN, COLTON |
7T-QKMF153442 |
5 |
15.40 |
4112********6077 |
052108 |
04/27/2018 |
| WHITE, MYRON |
7T-ZR8C170326 |
5 |
16.50 |
4701********9208 |
132519 |
04/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
165.66 |
| 13 |
Visa |
220.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.72 |