Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO SR., NICK |
7C-800380 |
4 |
19.99 |
4815********0552 |
180157 |
02/20/2019 |
| AGUIAR, FRANK |
7C-FRANKA |
4 |
20.00 |
4494********2762 |
238000 |
02/20/2019 |
| COLON, KELLY |
7C-2RA3125010 |
4 |
19.99 |
4347********7881 |
070510 |
02/20/2019 |
| COPELAND, KAYLIN |
7C-T5BZ193350 |
4 |
35.00 |
4511********5582 |
748980 |
02/20/2019 |
| JACKSON, RAY |
7C-NM8E110614 |
4 |
19.99 |
5332********1075 |
DJWD7V |
02/20/2019 |
| JACKSON, VIESHA |
7C-02FV110038 |
4 |
18.99 |
5332********1075 |
DJX2M7 |
02/20/2019 |
| LOR, TOU |
7C-1071846 |
4 |
20.00 |
4147********5735 |
06138D |
02/20/2019 |
| MATHIS, ALYSSA |
7C-837217 |
4 |
1.00 |
4833********7003 |
070510 |
02/20/2019 |
| MORIN, GREG |
7C-T343105249 |
4 |
19.99 |
4147********2272 |
06136D |
02/20/2019 |
| MORONES, BERNARDO |
7C-826445 |
4 |
18.99 |
5178********5845 |
088128 |
02/20/2019 |
| OCHOA, SILVA |
7C-1113060 |
4 |
24.99 |
4815********7954 |
140655 |
02/20/2019 |
| QUINTERO, XAVIER |
7C-3EPP184525 |
4 |
19.99 |
4511********2502 |
748982 |
02/20/2019 |
| SEAN, SAVUN |
7C-784841 |
4 |
18.99 |
4347********9591 |
080510 |
02/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
57.97 |
| 10 |
Visa |
199.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
257.91 |