Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, BRYAN |
13-870525 |
5 |
54.99 |
4342********0529 |
074103 |
12/27/2017 |
| BARNEY, ISLAH |
13-717508 |
5 |
63.99 |
4366********5370 |
016544 |
12/27/2017 |
| BOURGEOIS, SAMANTHA |
13-MGVS142013 |
5 |
63.99 |
4194********9719 |
022218 |
12/27/2017 |
| BUTLER, JOHNNY |
13-900570 |
5 |
14.99 |
4494********0710 |
502655 |
12/27/2017 |
| BUTLER, PAULETTA |
13-900564 |
5 |
14.99 |
4494********0710 |
856006 |
12/27/2017 |
| DUCKET, WILLIE |
13-791603 |
5 |
4.99 |
4494********5643 |
986052 |
12/27/2017 |
| FRANCO, DAVID |
13-870573 |
5 |
24.99 |
4342********1574 |
067460 |
12/27/2017 |
| GEORGE, NAN |
13-870509 |
5 |
1.00 |
4269********0910 |
022216 |
12/27/2017 |
| HARUTYUNYAN, MICHAEL |
13-870449 |
5 |
24.99 |
4342********8448 |
016705 |
12/27/2017 |
| KRIGER, NICOLE |
13-ZNG7151415 |
5 |
54.99 |
5178********3126 |
00566Z |
12/27/2017 |
| MARTINEZ, MIRIAM CRUZ |
13-33P8191533 |
5 |
39.99 |
4342********7399 |
071868 |
12/27/2017 |
| RAMERIZ, CARMEN |
13-NK1V205112 |
5 |
30.99 |
4342********4749 |
072301 |
12/27/2017 |
| RANGEL, ADOLFO |
13-870555 |
5 |
24.99 |
4815********0309 |
181003 |
12/27/2017 |
| SYHAVONG, LAVANH |
13-847057 |
5 |
78.99 |
4342********7671 |
012974 |
12/27/2017 |
| VARGAS, ITZEL |
13-K7CK122226 |
5 |
1.00 |
4815********4629 |
181107 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.99 |
| 14 |
Visa |
444.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.87 |