Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, JOHNNY |
13-900570 |
5 |
14.99 |
4494********0710 |
514482 |
08/28/2017 |
| BUTLER, PAULETTA |
13-900564 |
5 |
14.99 |
4494********0710 |
711127 |
08/28/2017 |
| CULLEN, NINA |
13-W3NN211133 |
5 |
24.99 |
4815********9395 |
185053 |
08/28/2017 |
| DUCKET, WILLIE |
13-791603 |
5 |
4.99 |
4494********5643 |
644546 |
08/28/2017 |
| HERNANDEZ, JOHANNA |
13-MPAV120439 |
5 |
63.99 |
4130********7168 |
035518 |
08/28/2017 |
| HERNANDEZ, MARIA |
13-NK1V205112 |
5 |
30.99 |
4342********4749 |
096914 |
08/28/2017 |
| KILLINGSWORTH, DEAN |
13-Y4E2205419 |
5 |
48.99 |
4347********5285 |
065506 |
08/28/2017 |
| KRIGER, NICOLE |
13-ZNG7151415 |
5 |
54.99 |
5178********9834 |
95499Z |
08/28/2017 |
| LOVE, SHAWN |
13-WEB1328645 |
5 |
9.99 |
4000********8323 |
113177 |
08/28/2017 |
| MARTINEZ, MIRIAM CRUZ |
13-33P8191533 |
5 |
39.99 |
4342********7399 |
007672 |
08/28/2017 |
| MCCLURE, SUSAN |
13-0Y4U181527 |
5 |
54.99 |
3731*******6008 |
199379 |
08/28/2017 |
| MORALES, MARISSA |
13-Y74B220929 |
5 |
9.99 |
4130********7792 |
035514 |
08/28/2017 |
| RANGEL, ADOLFO |
13-870555 |
5 |
63.99 |
4815********0309 |
145350 |
08/28/2017 |
| SYHAVONG, LAVANH |
13-847057 |
5 |
39.99 |
4342********7671 |
086725 |
08/28/2017 |
| VARGAS, ITZEL |
13-K7CK122226 |
5 |
58.99 |
4815********4629 |
145554 |
08/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.99 |
| 1 |
MasterCard |
54.99 |
| 13 |
Visa |
426.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.85 |