Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, ZURI, |
1S-1638 |
R |
49.98 |
4342********4124 |
071213 |
06/21/2017 |
| FOUSE, DANIELLE, |
1S-884891 |
R |
24.99 |
4342********4092 |
795291 |
06/21/2017 |
| GRISBY, WALTER, |
1S-884826 |
R |
24.99 |
5262********3519 |
450323 |
06/21/2017 |
| GUTIERREZ, ROXA, |
1S-894639 |
R |
94.00 |
4039********7785 |
000175 |
06/21/2017 |
| LANDERS, ADAM, |
1S-G1JH200810 |
R |
19.99 |
4899********8779 |
010103 |
06/21/2017 |
| LEHMAN, TAYLOR, |
1S-9NP7103046 |
R |
58.99 |
4419********2165 |
973532 |
06/21/2017 |
| MENDOZA, DANIA, |
1S-WEB1331287 |
R |
63.99 |
4815********4292 |
183993 |
06/21/2017 |
| OSEGUERA, ROBER, |
1S-827616 |
R |
29.99 |
4511********4890 |
352070 |
06/21/2017 |
| RODRIGUEZ, MARI, |
1S-13962B |
R |
42.00 |
4494********5340 |
596393 |
06/21/2017 |
| SANCHEZ, GRACIE, |
1S-872679 |
R |
6.00 |
4494********5751 |
658293 |
06/21/2017 |
| STEPHANIE, SMIT, |
1S-874572 |
R |
22.99 |
4298********4792 |
187654 |
06/21/2017 |
| VALITCHKA, KEND, |
1S-812227 |
R |
24.99 |
4563********9215 |
H56518 |
06/21/2017 |
| VASQUEZ, NELIDA, |
1S-842449 |
R |
24.99 |
4494********7639 |
725730 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 12 |
Visa |
462.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
487.89 |