Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO SR., NICK |
7C-800380 |
4 |
19.99 |
4815********0552 |
140504 |
01/21/2019 |
| AGUIAR, FRANK |
7C-FRANKA |
4 |
20.00 |
4494********2762 |
980234 |
01/21/2019 |
| COLON, KELLY |
7C-2RA3125010 |
4 |
19.99 |
4347********7881 |
070008 |
01/21/2019 |
| JACKSON, RAY |
7C-NM8E110614 |
4 |
19.99 |
5332********1075 |
BAL85Y |
01/21/2019 |
| JACKSON, VIESHA |
7C-02FV110038 |
4 |
18.99 |
5332********1075 |
BAKZXV |
01/21/2019 |
| LOR, TOU |
7C-1071846 |
4 |
20.00 |
4147********5735 |
01140D |
01/21/2019 |
| MATHIS, ALYSSA |
7C-837217 |
4 |
1.00 |
4833********7003 |
080008 |
01/21/2019 |
| MORIN, GREG |
7C-T343105249 |
4 |
19.99 |
4147********2272 |
01142D |
01/21/2019 |
| MORONES, BERNARDO |
7C-826445 |
4 |
18.99 |
5178********5845 |
015114 |
01/21/2019 |
| OCHOA, SILVA |
7C-1113060 |
4 |
24.99 |
4815********7954 |
170302 |
01/21/2019 |
| SEAN, SAVUN |
7C-784841 |
4 |
18.99 |
4347********9591 |
090008 |
01/21/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
57.97 |
| 8 |
Visa |
144.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.92 |