Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURRIS, JAMES, |
9B-1094073 |
R |
14.99 |
4270********6785 |
007556 |
03/07/2018 |
| CHAVEZ, JAIME, |
9B-1055923 |
R |
19.99 |
4815********0106 |
122318 |
03/07/2018 |
| EDEN, JASON, |
9B-1093370 |
R |
49.99 |
4420********4081 |
665335 |
03/07/2018 |
| GARCIA, RANDY, |
9B-1094061 |
R |
19.99 |
4475********4862 |
620633 |
03/07/2018 |
| MURCHISON, SETH, |
9B-1060257 |
R |
24.99 |
4475********9363 |
621883 |
03/07/2018 |
| PRECAIDO, CESAR, |
9B-1093687 |
R |
49.99 |
4420********8736 |
665336 |
03/07/2018 |
| PRECIADO, DAMIA, |
9B-1093686 |
R |
19.99 |
4420********8736 |
665338 |
03/07/2018 |
| ROBERTSON, AIME, |
9B-1093690 |
R |
19.99 |
4420********8736 |
665337 |
03/07/2018 |
| UNTERWEGNER, BR, |
9B-1093340 |
R |
24.99 |
4160********8168 |
062145 |
03/07/2018 |
| VALDEZ, SERGIO, |
9B-1093707 |
R |
19.99 |
4420********8736 |
665339 |
03/07/2018 |
| VELARDE, SYLVIA, |
9B-953V163047 |
R |
19.99 |
4160********3901 |
062145 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
284.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.89 |