Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGGS, MAYOWA |
13-4VDJ143813 |
5 |
54.99 |
4104********2688 |
685621 |
07/27/2017 |
| BUTLER, JOHNNY |
13-900570 |
5 |
14.99 |
4494********0710 |
638971 |
07/27/2017 |
| BUTLER, PAULETTA |
13-900564 |
5 |
14.99 |
4494********0710 |
573445 |
07/27/2017 |
| COOK, JENESSA |
13-CKJJ153201 |
5 |
54.99 |
4465********1920 |
027843 |
07/27/2017 |
| CULLEN, JOSHUA |
13-DYSQ211146 |
5 |
14.99 |
4815********9395 |
144733 |
07/27/2017 |
| CULLEN, NINA |
13-W3NN211133 |
5 |
24.99 |
4815********9395 |
134135 |
07/27/2017 |
| DUCKET, WILLIE |
13-791603 |
5 |
4.99 |
4494********5643 |
572428 |
07/27/2017 |
| HERNANDEZ, MARIA |
13-NK1V205112 |
5 |
30.99 |
4342********4749 |
160957 |
07/27/2017 |
| HUERTA, ESMERALDA |
13-HN6C200415 |
5 |
40.49 |
4815********9230 |
144438 |
07/27/2017 |
| KILLINGSWORTH, DEAN |
13-Y4E2205419 |
5 |
9.99 |
4347********5285 |
084308 |
07/27/2017 |
| KRIGER, NICOLE |
13-ZNG7151415 |
5 |
54.99 |
5178********9834 |
00168Z |
07/27/2017 |
| LOVE, SHAWN |
13-WEB1328645 |
5 |
9.99 |
4000********8323 |
876670 |
07/27/2017 |
| MORALES, MARISSA |
13-Y74B220929 |
5 |
9.99 |
4130********7792 |
054339 |
07/27/2017 |
| RANGEL, ADOLFO |
13-870555 |
5 |
24.99 |
4815********0309 |
144839 |
07/27/2017 |
| SYHAVONG, LAVANH |
13-847057 |
5 |
39.99 |
4342********7671 |
658979 |
07/27/2017 |
| VARGAS, ITZEL |
13-K7CK122226 |
5 |
19.99 |
4815********4629 |
144934 |
07/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.99 |
| 15 |
Visa |
371.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.34 |