Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERRITOS, JOSHU, |
97-742992 |
R |
27.98 |
4801********4945 |
007358 |
09/07/2016 |
| FANNING, BENJAM, |
97-726580 |
R |
19.99 |
4147********8106 |
08578D |
09/07/2016 |
| GONSALVES, MARK, |
97-782660 |
R |
63.99 |
3751*******3680 |
893981 |
09/07/2016 |
| GREEN, ARDIS, |
97-658537 |
R |
53.99 |
3751*******3680 |
993813 |
09/07/2016 |
| HARTSELL, STEVE, |
97-721430 |
R |
19.99 |
4815********0275 |
191954 |
09/07/2016 |
| JOHNSON, JEANET, |
97-782795 |
R |
81.98 |
5178********3771 |
05592B |
09/07/2016 |
| JOHNSON, ROBERT, |
97-782656 |
R |
75.99 |
5178********3771 |
05592B |
09/07/2016 |
| LANGI, MOHE, |
97-658408 |
R |
27.98 |
4494********2094 |
376316 |
09/07/2016 |
| MALL, MANVEER, |
97-778671 |
R |
23.99 |
4366********2564 |
025105 |
09/07/2016 |
| MARTINEZ, ELIJA, |
97-789779 |
R |
43.99 |
5332********9790 |
NVUTOC |
09/07/2016 |
| MESA, ALEXANDER, |
97-814701 |
R |
27.99 |
4366********8072 |
024344 |
09/07/2016 |
| PALACIOS, JESSE, |
97-658495 |
R |
13.99 |
4815********6155 |
101854 |
09/07/2016 |
| PALACIOS, LILIA, |
97-778556 |
R |
54.97 |
4815********6155 |
101754 |
09/07/2016 |
| SAETURN, LAI, |
97-749264 |
R |
24.99 |
4342********9942 |
542320 |
09/07/2016 |
| SALDANA, JORGE, |
97-789793 |
R |
68.98 |
4494********1167 |
445992 |
09/07/2016 |
| SHAW, IZZAR, |
97-795341 |
R |
44.98 |
4427********9503 |
294299 |
09/07/2016 |
| VAULT, ANGELIQU, |
97-782674 |
R |
63.99 |
3751*******3680 |
521489 |
09/07/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
181.97 |
| 3 |
MasterCard |
201.96 |
| 11 |
Visa |
355.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
739.76 |