Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRIOS, SHELBY |
13-900518 |
5 |
51.99 |
4342********4464 |
131178 |
03/27/2017 |
| BRYSON, CHRIS |
13-V4SX181451 |
5 |
24.99 |
4000********2972 |
884158 |
03/27/2017 |
| CULLEN, JOSHUA |
13-DYSQ211146 |
5 |
14.99 |
4815********9395 |
123999 |
03/27/2017 |
| CULLEN, NINA |
13-W3NN211133 |
5 |
24.99 |
4815********9395 |
133394 |
03/27/2017 |
| DUNCAN, ALBERTA |
13-870458 |
5 |
24.99 |
5332********6360 |
ORL7NF |
03/27/2017 |
| FLORES, ADRIANA |
13-XEBN195642 |
5 |
44.99 |
5175********7208 |
133699 |
03/27/2017 |
| HUERTADE, ESMERALDA |
13-HN6C200415 |
5 |
24.99 |
4815********9230 |
133291 |
03/27/2017 |
| JOHNSON, KEITH |
13-870463 |
5 |
54.99 |
4788********8541 |
882601 |
03/27/2017 |
| JUAREZ, PRISCILLA |
13-DKZ2215830 |
5 |
21.00 |
4366********9469 |
023086 |
03/27/2017 |
| MUTTON, MARY |
13-XV54143411 |
5 |
54.99 |
4494********7139 |
903093 |
03/27/2017 |
| NAVARRO, YAMILET |
13-547J201050 |
5 |
54.99 |
4815********9230 |
133493 |
03/27/2017 |
| PARRISH, SENYCE |
13-ZK1L134547 |
5 |
54.99 |
4833********1030 |
073915 |
03/27/2017 |
| PINKNEY, PATARICIA |
13-806021 |
5 |
49.99 |
4833********1467 |
073915 |
03/27/2017 |
| RAMIREZ, VANEXER |
13-900519 |
5 |
51.99 |
4342********8844 |
061647 |
03/27/2017 |
| ROBINSON, FREDDIE |
13-870461 |
5 |
24.99 |
4494********1260 |
155571 |
03/27/2017 |
| SEYMOUR, MICHAEL |
13-885452 |
5 |
14.99 |
5178********5840 |
07913B |
03/27/2017 |
| SYHAVONG, LAVANH |
13-847057 |
5 |
39.99 |
4342********4745 |
165671 |
03/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.97 |
| 14 |
Visa |
549.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
634.84 |