Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, BRYAN |
13-870525 |
5 |
54.99 |
4342********0149 |
089041 |
10/27/2017 |
| BARNEY, ISLAH |
13-717508 |
5 |
24.99 |
4366********5370 |
001822 |
10/27/2017 |
| BOURGEOIS, SAMANTHA |
13-MGVS142013 |
5 |
24.99 |
4194********9719 |
023113 |
10/27/2017 |
| DOUGLASS, ROBERT |
13-885386 |
5 |
17.99 |
4833********5193 |
082509 |
10/27/2017 |
| DUCKET, WILLIE |
13-791603 |
5 |
4.99 |
4494********5643 |
298900 |
10/27/2017 |
| FRANCO, DAVID |
13-870573 |
5 |
63.99 |
4342********1574 |
032304 |
10/27/2017 |
| HARUTYUNYAN, MICHAEL |
13-870449 |
5 |
24.99 |
4342********8448 |
021935 |
10/27/2017 |
| HERNANDEZ, JOHANNA |
13-MPAV120439 |
5 |
24.99 |
4130********7168 |
062514 |
10/27/2017 |
| HERNANDEZ, MARIA |
13-NK1V205112 |
5 |
30.99 |
4342********4749 |
077268 |
10/27/2017 |
| JACKSON, REGGIE |
13-865706 |
5 |
54.99 |
4833********9129 |
052509 |
10/27/2017 |
| KILLINGSWORTH, DEAN |
13-Y4E2205419 |
5 |
9.99 |
4347********5285 |
052509 |
10/27/2017 |
| LOVE, SHAWN |
13-WEB1328645 |
5 |
9.99 |
4000********8323 |
474175 |
10/27/2017 |
| MARTINEZ, MIRIAM CRUZ |
13-33P8191533 |
5 |
78.99 |
4342********7399 |
076114 |
10/27/2017 |
| MORALES, MARISSA |
13-Y74B220929 |
5 |
9.99 |
4130********7792 |
062516 |
10/27/2017 |
| RANGEL, ADOLFO |
13-870555 |
5 |
24.99 |
4815********0309 |
142655 |
10/27/2017 |
| SYHAVONG, LAVANH |
13-847057 |
5 |
39.99 |
4342********7671 |
018672 |
10/27/2017 |
| TERTERYAN, ARAKSI |
13-870526 |
5 |
54.99 |
4259********2960 |
074046 |
10/27/2017 |
| UNANYAN, AKOP |
13-885401 |
5 |
49.49 |
4259********2960 |
051768 |
10/27/2017 |
| VARGAS, ITZEL |
13-K7CK122226 |
5 |
19.99 |
4815********4629 |
152451 |
10/27/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 19 |
Visa |
626.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
626.31 |