Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNEY, ISLAH |
13-717508 |
5 |
24.99 |
4366********5370 |
009318 |
11/27/2017 |
| BOURGEOIS, SAMANTHA |
13-MGVS142013 |
5 |
24.99 |
4194********9719 |
026416 |
11/27/2017 |
| BUTLER, JOHNNY |
13-900570 |
5 |
14.99 |
4494********0710 |
436213 |
11/27/2017 |
| BUTLER, PAULETTA |
13-900564 |
5 |
14.99 |
4494********0710 |
436181 |
11/27/2017 |
| FRANCO, DAVID |
13-870573 |
5 |
24.99 |
4342********1574 |
075801 |
11/27/2017 |
| GEORGE, NAN |
13-870509 |
5 |
1.00 |
4269********0910 |
026418 |
11/27/2017 |
| HARUTYUNYAN, MICHAEL |
13-870449 |
5 |
63.99 |
4342********8448 |
046007 |
11/27/2017 |
| JACKSON, REGGIE |
13-865706 |
5 |
93.99 |
4833********9129 |
092010 |
11/27/2017 |
| LOVE, SHAWN |
13-WEB1328645 |
5 |
9.99 |
4000********8323 |
809000 |
11/27/2017 |
| MACHA, JAWAHAR |
13-717478 |
5 |
49.99 |
3795*******2006 |
121621 |
11/27/2017 |
| MARTINEZ, MIRIAM CRUZ |
13-33P8191533 |
5 |
39.99 |
4342********7399 |
093612 |
11/27/2017 |
| MCCLURE, SUSAN |
13-0Y4U181527 |
5 |
49.98 |
3731*******6008 |
103440 |
11/27/2017 |
| MORALES, MARISSA |
13-Y74B220929 |
5 |
9.99 |
4130********7792 |
072021 |
11/27/2017 |
| RAMERIZ, CARMEN |
13-NK1V205112 |
5 |
30.99 |
4342********4749 |
061279 |
11/27/2017 |
| RANGEL, ADOLFO |
13-870555 |
5 |
24.99 |
4815********0309 |
112601 |
11/27/2017 |
| SYHAVONG, LAVANH |
13-847057 |
5 |
39.99 |
4342********7671 |
068941 |
11/27/2017 |
| VARGAS, ITZEL |
13-K7CK122226 |
5 |
17.99 |
4815********4629 |
112701 |
11/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.97 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
437.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
537.83 |