Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATOYAN, KRISTINE |
13-700625 |
3 |
14.99 |
4342********0740 |
053889 |
09/05/2017 |
| BROCK, TAMARA |
13-508836 |
3 |
15.00 |
4636********0254 |
020371 |
09/05/2017 |
| COBARRUBIAS, MARIO |
13-700617 |
3 |
14.99 |
4342********7109 |
691306 |
09/05/2017 |
| ELSON, DENISE |
13-K0C0185736 |
3 |
10.99 |
4036********1438 |
05425A |
09/05/2017 |
| ELSON, LEAH |
13-Z28U185604 |
3 |
10.99 |
4036********1438 |
05429A |
09/05/2017 |
| ELSON, LEE |
13-882300 |
3 |
9.99 |
4036********1438 |
05437A |
09/05/2017 |
| ELSON, RACHEL |
13-W75Q191745 |
3 |
9.99 |
4036********1438 |
05442A |
09/05/2017 |
| LEAHY, SHERRY |
13-870589 |
3 |
39.99 |
4194********6548 |
020116 |
09/05/2017 |
| LUGO-TORRES, SAUL |
13-700741 |
3 |
12.59 |
4494********9114 |
393071 |
09/05/2017 |
| THIXTON, HEATHER |
13-611637 |
3 |
35.99 |
4427********5844 |
278875 |
09/05/2017 |
| VAZQUEZ, HORTENCIA |
13-661982 |
3 |
25.99 |
4815********7778 |
123458 |
09/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
201.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.50 |