Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRIOS, SHELBY |
13-900518 |
5 |
12.99 |
4342********4464 |
956468 |
01/27/2017 |
| COWDEN, MICHAEL |
13-806089 |
5 |
19.99 |
4815********5187 |
133233 |
01/27/2017 |
| LOERA, LEONARD |
13-865666 |
5 |
31.98 |
4342********3571 |
819426 |
01/27/2017 |
| PINKNEY, PATARICIA |
13-806021 |
5 |
59.00 |
4833********1467 |
033310 |
01/27/2017 |
| POWELL, CURTIS |
13-900482 |
5 |
26.98 |
4673********9905 |
166662 |
01/27/2017 |
| RAMIREZ, VANEXER |
13-900519 |
5 |
12.99 |
4342********8844 |
785420 |
01/27/2017 |
| SYHAVONG, LAVANH |
13-847057 |
5 |
20.00 |
4342********4745 |
957598 |
01/27/2017 |
| WALTON, MARIA |
13-806030 |
5 |
19.99 |
4194********7919 |
027234 |
01/27/2017 |
| ZARAGOZA CRUZ, JUAN |
13-900499 |
5 |
11.99 |
4342********2211 |
892617 |
01/27/2017 |
| ZARAGOZA QUEVED, JASON |
13-900497 |
5 |
12.99 |
4342********2211 |
894179 |
01/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
228.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.90 |