Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, CELESTE |
E7-922853 |
5 |
9.99 |
4943********3921 |
294343 |
04/27/2018 |
| BINDER, BENJAMIN |
E7-1044532 |
5 |
14.99 |
4494********0525 |
965314 |
04/27/2018 |
| BRODIE, JUSTIN |
E7-1044546 |
5 |
14.99 |
4862********4705 |
03990A |
04/27/2018 |
| BRODIE, SUSAN |
E7-1044397 |
5 |
14.99 |
4862********4705 |
03991A |
04/27/2018 |
| DAVILA, BRENDA |
E7-890603 |
5 |
1.00 |
4342********2028 |
051082 |
04/27/2018 |
| FAUL, GARRETT |
E7-898340 |
5 |
87.97 |
4342********4169 |
068793 |
04/27/2018 |
| GREENBERG, KENNETH |
E7-880734 |
5 |
9.99 |
4788********1297 |
375624 |
04/27/2018 |
| HAND, SHELBY |
E7-9QFU141341 |
5 |
14.99 |
4868********1006 |
029108 |
04/27/2018 |
| HUERTA, OSBALDO |
E7-1044625 |
5 |
9.99 |
4815********6060 |
132918 |
04/27/2018 |
| ISLAS, ANDRES |
E7-890607 |
5 |
1.00 |
4342********2028 |
047166 |
04/27/2018 |
| LEMOS, KRISTIN |
E7-891249 |
5 |
19.99 |
4815********1260 |
192510 |
04/27/2018 |
| MARCANO, ROMAN |
E7-1066465 |
5 |
12.99 |
4342********5958 |
064676 |
04/27/2018 |
| ROSITAS, NORA |
E7-1096061 |
5 |
2.99 |
4833********8567 |
032108 |
04/27/2018 |
| ROSITAS, PRESTON |
E7-1096044 |
5 |
1.99 |
4610********2860 |
032108 |
04/27/2018 |
| SULTANI, MOHAMMAD |
E7-879419 |
5 |
9.99 |
4815********5992 |
192513 |
04/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
227.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.85 |