Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, MICHELL, |
1S-890464 |
R |
54.00 |
4494********9011 |
228711 |
07/19/2017 |
| ESPINOZA, JOSHU, |
1S-807286 |
R |
22.00 |
4815********0775 |
124290 |
07/19/2017 |
| GUTIERREZ, CIND, |
1S-803274 |
R |
24.99 |
4833********2950 |
074907 |
07/19/2017 |
| GUTIERREZ, KIMB, |
1S-831630 |
R |
24.99 |
4494********4218 |
356905 |
07/19/2017 |
| JAMISON, RUTH, |
1S-872465 |
R |
53.00 |
4494********8120 |
425150 |
07/19/2017 |
| MENDEZ, VERONIC, |
1S-890453 |
R |
24.99 |
5424********7629 |
60368Z |
07/19/2017 |
| SULLIVAN, HADLE, |
1S-852056 |
R |
24.99 |
4773********5131 |
044184 |
07/19/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 6 |
Visa |
203.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.96 |