Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATOYAN, KRISTINE |
13-700625 |
3 |
14.99 |
4342********0740 |
336740 |
07/05/2017 |
| COBARRUBIAS, MARIO |
13-700617 |
3 |
14.99 |
4342********7109 |
144177 |
07/05/2017 |
| COTTON, JENNIFER |
13-806050 |
3 |
19.99 |
4460********5361 |
043541 |
07/05/2017 |
| ELSON, DENISE |
13-K0C0185736 |
3 |
1.00 |
4036********1438 |
05688A |
07/05/2017 |
| ELSON, LEAH |
13-Z28U185604 |
3 |
1.00 |
4036********1438 |
05709A |
07/05/2017 |
| ELSON, LEE |
13-882300 |
3 |
9.99 |
4036********1438 |
05753A |
07/05/2017 |
| ELSON, RACHEL |
13-W75Q191745 |
3 |
9.99 |
4036********1438 |
05637A |
07/05/2017 |
| LEAHY, SHERRY |
13-870589 |
3 |
38.99 |
4194********6548 |
023938 |
07/05/2017 |
| LUGO-TORRES, SAUL |
13-700741 |
3 |
13.99 |
4494********9114 |
561664 |
07/05/2017 |
| THIXTON, HEATHER |
13-611637 |
3 |
35.99 |
4427********5844 |
248311 |
07/05/2017 |
| VAZQUEZ, HORTENCIA |
13-661982 |
3 |
25.99 |
4815********7778 |
153880 |
07/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
186.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.91 |