Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DAVI, |
1S-XK00130248 |
R |
38.24 |
4342********8054 |
057695 |
11/22/2017 |
| LUGO, ELVA, |
1S-827108 |
R |
79.00 |
4999********8704 |
442931 |
11/22/2017 |
| MOORE, MARIAH, |
1S-803221 |
R |
24.99 |
5178********4058 |
03018Z |
11/22/2017 |
| MOORE, PRESTON, |
1S-812300 |
R |
23.99 |
5178********4058 |
03018Z |
11/22/2017 |
| MORALES, JESUS, |
1S-54477 |
R |
32.00 |
4465********6876 |
022532 |
11/22/2017 |
| RIOS, ERIKA, |
1S-851972 |
R |
34.00 |
4494********7936 |
533147 |
11/22/2017 |
| STEPHANIE, SMIT, |
1S-874572 |
R |
22.99 |
4298********4792 |
750334 |
11/22/2017 |
| YBARRA, PEDRO, |
1S-WUVC002722 |
R |
24.99 |
4494********0083 |
663268 |
11/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.98 |
| 6 |
Visa |
231.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.20 |