Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAWI, SHARON, |
37-608625 |
R |
44.97 |
5262********5735 |
106014 |
10/26/2016 |
| BARRIENTOS, SIL, |
37-730326 |
R |
24.99 |
5262********5735 |
746973 |
10/26/2016 |
| DEW, AUSBON, |
37-754191 |
R |
23.99 |
5135********9035 |
927725 |
10/26/2016 |
| JIMENEZ CARRANZ, |
37-593312 |
R |
56.99 |
4815********3458 |
174644 |
10/26/2016 |
| MAGGIO, LARRY, |
37-737641 |
R |
24.99 |
5287********6831 |
761846 |
10/26/2016 |
| RAMIREZ, ANDREW, |
37-752932 |
R |
19.99 |
4492********2986 |
017074 |
10/26/2016 |
| RAMIREZ, JORAM, |
37-592532 |
R |
14.99 |
4784********0729 |
026387 |
10/26/2016 |
| REYES, ALVARO, |
37-782506 |
R |
27.99 |
4342********0294 |
198194 |
10/26/2016 |
| RODRIGUEZ, RAQU, |
37-851493 |
R |
66.99 |
5424********6410 |
78888P |
10/26/2016 |
| ULLOA, MIGUEL, |
37-724040 |
R |
22.99 |
4465********4867 |
026682 |
10/26/2016 |
| ZIMMER, NICHOLA, |
37-592535 |
R |
29.98 |
4815********9673 |
194241 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
185.93 |
| 6 |
Visa |
172.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.86 |