Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUELLO, MIKE, |
15-835958 |
R |
56.99 |
4190********9242 |
024400 |
11/29/2017 |
| CUEVAS, DANIEL, |
15-711678 |
R |
44.97 |
4342********6072 |
088534 |
11/29/2017 |
| GARBUZOVA, ALLA, |
15-PQ5F222703 |
R |
68.99 |
4833********8367 |
054507 |
11/29/2017 |
| MITCHELL, JANEL, |
15-890998 |
R |
75.96 |
4815********3094 |
154652 |
11/29/2017 |
| OLIVARRIA, LIND, |
15-5L08095255 |
R |
71.96 |
4342********2591 |
007527 |
11/29/2017 |
| SAMBRANO, JUAN, |
15-EL5F205622 |
R |
89.97 |
4815********6331 |
164659 |
11/29/2017 |
| SERDA, MEGAN, |
15-2Y3J144235 |
R |
98.97 |
4815********1474 |
124353 |
11/29/2017 |
| SMITH, TOSHIBN, |
15-924732 |
R |
98.97 |
4815********5403 |
164753 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
606.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
606.78 |