Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALHOUN, DAVID, |
7C-WJ3Q191822 |
R |
39.98 |
5332********9669 |
GQ49GW |
04/03/2019 |
| CAMARENA, PAULA, |
7C-1113335 |
R |
28.99 |
4504********2270 |
063216 |
04/03/2019 |
| CUEVAS, JONATHO, |
7C-JBPC073049 |
R |
24.99 |
4494********2644 |
500977 |
04/03/2019 |
| DELGADO, Jafet, |
7C-1050538 |
R |
6.00 |
4815********5275 |
130466 |
04/03/2019 |
| MARIA, ZAMBRANO, |
7C-1050618 |
R |
59.99 |
4494********0316 |
570057 |
04/03/2019 |
| MILLER, JESSICA, |
7C-0FT5225933 |
R |
6.00 |
5403********9545 |
317419 |
04/03/2019 |
| PATTERSON, OVEL, |
7C-YXWV123505 |
R |
29.99 |
4511********5818 |
914350 |
04/03/2019 |
| RAMOS, MICHAEL, |
7C-832546 |
R |
6.00 |
4494********2164 |
630184 |
04/03/2019 |
| REYES, DAVID, |
7C-UU10214825 |
R |
19.99 |
5332********3268 |
GQ49JA |
04/03/2019 |
| SANDHU, KAPUR, |
7C-800152 |
R |
24.99 |
5262********2920 |
322701 |
04/03/2019 |
| SEAMONS, LYDIA, |
7C-781576 |
R |
19.99 |
5480********4296 |
060616 |
04/03/2019 |
| Smith, Tyrone, |
7C-ZYAN191823 |
R |
29.99 |
5332********0408 |
GQ49JZ |
04/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
140.94 |
| 6 |
Visa |
155.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.90 |