Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINDER, BENJAMIN |
E7-1044532 |
5 |
14.99 |
4494********0525 |
620010 |
06/27/2018 |
| BOSS, KENNETH |
E7-NTMF172543 |
5 |
14.99 |
4477********4839 |
051137 |
06/27/2018 |
| BRODIE, JUSTIN |
E7-1044546 |
5 |
9.99 |
4862********4705 |
04134A |
06/27/2018 |
| BRODIE, SUSAN |
E7-1044397 |
5 |
9.99 |
4862********4705 |
04135A |
06/27/2018 |
| DAVILA, BRENDA |
E7-890603 |
5 |
1.00 |
4342********2028 |
012716 |
06/27/2018 |
| GREENBERG, KENNETH |
E7-880734 |
5 |
9.99 |
4788********1297 |
161583 |
06/27/2018 |
| HUERTA, OSBALDO |
E7-1044625 |
5 |
9.99 |
4815********6060 |
171910 |
06/27/2018 |
| ISLAS, ANDRES |
E7-890607 |
5 |
1.00 |
4342********2028 |
012716 |
06/27/2018 |
| LEMOS, KRISTIN |
E7-891249 |
5 |
19.99 |
4815********1260 |
161918 |
06/27/2018 |
| MARCANO, ROMAN |
E7-1066465 |
5 |
13.99 |
4342********5958 |
085600 |
06/27/2018 |
| RIZZOLO, SHAUN |
E7-590E175321 |
5 |
24.99 |
4342********2960 |
030903 |
06/27/2018 |
| ROSITAS, NORA |
E7-1096061 |
5 |
2.99 |
4833********8567 |
071108 |
06/27/2018 |
| ROSITAS, PRESTON |
E7-1096044 |
5 |
1.99 |
4610********2860 |
071108 |
06/27/2018 |
| SULTANI, MOHAMMAD |
E7-879419 |
5 |
9.99 |
4815********5992 |
151015 |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
145.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.88 |