Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, ROSALIO, |
7C-883441 |
R |
48.00 |
5491********6528 |
000383 |
03/06/2019 |
| BERMUDEZ, RAYMO, |
7C-JN0H183204 |
R |
29.99 |
4427********7536 |
708077 |
03/06/2019 |
| FORDHAM, REGINA, |
7C-AG7H170352 |
R |
14.99 |
4494********7535 |
503399 |
03/06/2019 |
| FRAGOSO, VINCEN, |
7C-1073651 |
R |
15.00 |
4207********8629 |
006201 |
03/06/2019 |
| GARCIA, ASHLEY, |
7C-CPM1013159 |
R |
54.99 |
4298********6883 |
184134 |
03/06/2019 |
| GUTIERREZ-OCHIN, |
7C-1113312 |
R |
29.99 |
5409********2570 |
000431 |
03/06/2019 |
| LEON, MONICA, |
7C-K18H200324 |
R |
6.00 |
4494********4026 |
568051 |
03/06/2019 |
| LINK, LAURA, |
7C-800178 |
R |
22.99 |
5178********6021 |
000440 |
03/06/2019 |
| LYONS, ANNELISE, |
7C-Y0UN133735 |
R |
24.99 |
4298********5606 |
184135 |
03/06/2019 |
| MARTINEZ, LAURA, |
7C-RK25163041 |
R |
24.99 |
4815********4267 |
134610 |
03/06/2019 |
| MONROY, MARIA, |
7C-8N5U095032 |
R |
19.99 |
4298********3552 |
184136 |
03/06/2019 |
| MORSE, KEITH, |
7C-894837 |
R |
39.98 |
5491********2001 |
057576 |
03/06/2019 |
| RIAR, OPRINDERA, |
7C-SAC3296 |
R |
93.99 |
4511********0759 |
138832 |
03/06/2019 |
| ROBLES, BRYAN, |
7C-1108277 |
R |
23.99 |
4736********9214 |
034107 |
03/06/2019 |
| RODRIGUEZ, SEKA, |
7C-12GU221025 |
R |
49.98 |
5178********9063 |
03114Z |
03/06/2019 |
| TELLEZ, ANTHONY, |
7C-7MRH211702 |
R |
24.99 |
5403********8907 |
064104 |
03/06/2019 |
| TRULIN, STEPHAN, |
7C-800224 |
R |
24.99 |
4426********9200 |
006857 |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
215.93 |
| 11 |
Visa |
333.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.84 |