Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, JOHNNY |
13-900570 |
5 |
53.99 |
4494********0710 |
185984 |
06/27/2017 |
| BUTLER, PAULETTA |
13-900564 |
5 |
53.99 |
4494********0710 |
120412 |
06/27/2017 |
| CULLEN, JOSHUA |
13-DYSQ211146 |
5 |
14.99 |
4815********9395 |
155743 |
06/27/2017 |
| CULLEN, NINA |
13-W3NN211133 |
5 |
24.99 |
4815********9395 |
185145 |
06/27/2017 |
| DOUGLASS, ROBERT |
13-885386 |
5 |
4.16 |
4833********5193 |
055408 |
06/27/2017 |
| DUCKET, WILLIE |
13-791603 |
5 |
4.99 |
4494********5643 |
500032 |
06/27/2017 |
| FLORES, ADRIANA |
13-XEBN195642 |
5 |
4.99 |
5175********9608 |
185445 |
06/27/2017 |
| GEORGE, NAN |
13-870509 |
5 |
39.00 |
4269********0910 |
021249 |
06/27/2017 |
| HERNANDEZ, JOHANNA |
13-MPAV120439 |
5 |
34.99 |
4130********7168 |
055403 |
06/27/2017 |
| HERNANDEZ, MARIA |
13-NK1V205112 |
5 |
63.99 |
4342********4749 |
646798 |
06/27/2017 |
| HUERTA, ESMERALDA |
13-HN6C200415 |
5 |
34.99 |
4815********9230 |
155947 |
06/27/2017 |
| JAISWAL, ASHOK |
13-5RQB214304 |
5 |
13.99 |
4100********1133 |
29024D |
06/27/2017 |
| LOVE, SHAWN |
13-WEB1328645 |
5 |
48.99 |
4000********8323 |
417522 |
06/27/2017 |
| MORALES, MARISSA |
13-Y74B220929 |
5 |
39.00 |
4130********7792 |
055406 |
06/27/2017 |
| RANGEL, ADOLFO |
13-870555 |
5 |
24.99 |
4815********0309 |
165041 |
06/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
4.99 |
| 14 |
Visa |
457.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
462.04 |