Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRIOS, SHELBY |
13-900518 |
5 |
12.99 |
4342********4464 |
388764 |
02/27/2017 |
| CULLEN, JOSHUA |
13-DYSQ211146 |
5 |
14.99 |
4815********9395 |
154131 |
02/27/2017 |
| CULLEN, NINA |
13-W3NN211133 |
5 |
24.99 |
4815********9395 |
154233 |
02/27/2017 |
| LARINTHORNE, JAMIE |
13-PEJD161920 |
5 |
14.99 |
4494********7946 |
819508 |
02/27/2017 |
| PINKNEY, PATARICIA |
13-806021 |
5 |
49.99 |
4833********1467 |
074311 |
02/27/2017 |
| RAMIREZ, VANEXER |
13-900519 |
5 |
12.99 |
4342********8844 |
385175 |
02/27/2017 |
| ROA, MAURICIO |
13-HLSW001850 |
5 |
15.99 |
4494********2098 |
754065 |
02/27/2017 |
| SEYMOUR, MICHAEL |
13-885452 |
5 |
14.99 |
5178********5840 |
00669B |
02/27/2017 |
| SYHAVONG, LAVANH |
13-847057 |
5 |
39.99 |
4342********4745 |
459852 |
02/27/2017 |
| WALTON, MARIA |
13-806030 |
5 |
19.99 |
4194********7919 |
031436 |
02/27/2017 |
| ZARAGOZA CRUZ, JUAN |
13-900499 |
5 |
11.99 |
4342********2211 |
459869 |
02/27/2017 |
| ZARAGOZA QUEVED, JASON |
13-900497 |
5 |
12.99 |
4342********2211 |
387759 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 11 |
Visa |
231.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.88 |