Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINDER, BENJAMIN |
E7-1044532 |
5 |
14.99 |
4494********0525 |
354764 |
05/29/2018 |
| DAVILA, BRENDA |
E7-890603 |
5 |
1.00 |
4342********2028 |
078712 |
05/29/2018 |
| GREENBERG, KENNETH |
E7-880734 |
5 |
9.99 |
4788********1297 |
552443 |
05/29/2018 |
| HUERTA, OSBALDO |
E7-1044625 |
5 |
9.99 |
4815********6060 |
173060 |
05/29/2018 |
| ISLAS, ANDRES |
E7-890607 |
5 |
1.00 |
4342********2028 |
078712 |
05/29/2018 |
| LEMOS, KRISTIN |
E7-891249 |
5 |
19.99 |
4815********1260 |
183065 |
05/29/2018 |
| MARCANO, ROMAN |
E7-1066465 |
5 |
12.99 |
4342********5958 |
017395 |
05/29/2018 |
| RODRIGUEZ, OCTAVIO |
E7-1096049 |
5 |
14.99 |
5409********8828 |
024135 |
05/29/2018 |
| ROSITAS, NORA |
E7-1096061 |
5 |
2.99 |
4833********8567 |
093610 |
05/29/2018 |
| ROSITAS, PRESTON |
E7-1096044 |
5 |
1.99 |
4610********2860 |
093610 |
05/29/2018 |
| SULTANI, MOHAMMAD |
E7-879419 |
5 |
9.99 |
4815********5992 |
193468 |
05/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 10 |
Visa |
84.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
99.91 |