Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, MATTHE, |
1S-807349 |
R |
24.00 |
4494********0786 |
932081 |
02/16/2017 |
| BUCHTA, DENISE, |
1S-44547 |
R |
134.00 |
4447********4223 |
016360 |
02/16/2017 |
| GRISBY, WALTER, |
1S-884826 |
R |
24.99 |
5262********3519 |
679303 |
02/16/2017 |
| GUIMONT, JONATH, |
1S-796435 |
R |
17.99 |
4494********2811 |
324675 |
02/16/2017 |
| NAVARRO, JUAN, |
1S-51791 |
R |
34.00 |
4000********7384 |
787736 |
02/16/2017 |
| PINEDO, MARICAR, |
1S-807295 |
R |
95.00 |
4494********0200 |
594505 |
02/16/2017 |
| REYES, SERENA, |
1S-811919 |
R |
24.99 |
4298********6170 |
688858 |
02/16/2017 |
| RIOS, ERIKA, |
1S-851972 |
R |
34.00 |
4494********7936 |
588457 |
02/16/2017 |
| ROMERO, JERRY, |
1S-550106267 |
R |
68.00 |
4494********2395 |
657359 |
02/16/2017 |
| SIMMS, NICOLE, |
1S-60668 |
R |
34.00 |
4736********2205 |
278035 |
02/16/2017 |
| STEPHANIE, SMIT, |
1S-874572 |
R |
61.99 |
4298********4792 |
688859 |
02/16/2017 |
| SUA, ANGELINA, |
1S-809699 |
R |
39.95 |
4815********0614 |
100500 |
02/16/2017 |
| URBANO, LESSLIE, |
1S-827004 |
R |
27.99 |
4373********3071 |
904414 |
02/16/2017 |
| URIBE, CRYSS, |
1S-861286 |
R |
47.00 |
4494********3380 |
786372 |
02/16/2017 |
| WAMMACK, EARL, |
1S-92012 |
R |
24.99 |
5424********3434 |
03758P |
02/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 13 |
Visa |
642.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
692.89 |