Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHUT, IRMA, |
37-633528 |
R |
20.00 |
5403********4625 |
901640 |
01/11/2017 |
| BISHR, ALYA, |
37-790911 |
R |
94.98 |
4815********2272 |
134490 |
01/11/2017 |
| EGGERS, MARTIN, |
37-805278 |
R |
24.99 |
4342********4545 |
691816 |
01/11/2017 |
| GLIMSKI, CLAUDI, |
37-752794 |
R |
74.97 |
4492********9709 |
064947 |
01/11/2017 |
| JALALI, AMIRNIK, |
37-850783 |
R |
58.99 |
4736********3614 |
024907 |
01/11/2017 |
| LOPEZ, ATHENA, |
37-754058 |
R |
19.99 |
5148********2024 |
08285Z |
01/11/2017 |
| MCELROY, CONNOR, |
37-802053 |
R |
27.99 |
4492********5345 |
017384 |
01/11/2017 |
| PONCE, ETHAN, |
37-801863 |
R |
49.98 |
6011********4683 |
01110R |
01/11/2017 |
| PONCE, JANICE, |
37-801842 |
R |
47.98 |
6011********4683 |
01161R |
01/11/2017 |
| SILVA, ALEJANDR, |
37-850798 |
R |
27.99 |
4342********8304 |
544886 |
01/11/2017 |
| TALMOUD, SHAUNA, |
37-801839 |
R |
24.99 |
4342********5125 |
662926 |
01/11/2017 |
| TORRES, MICHELE, |
37-752816 |
R |
68.97 |
4492********9709 |
064950 |
01/11/2017 |
| USITA, STAR, |
37-850713 |
R |
61.99 |
5403********1215 |
469514 |
01/11/2017 |
| VELAZQUEZ, ESPE, |
37-824294 |
R |
27.99 |
4778********8527 |
035450 |
01/11/2017 |
| VELAZQUEZ, YEIR, |
37-824261 |
R |
27.99 |
4778********8527 |
035451 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
101.98 |
| 10 |
Visa |
459.85 |
| 2 |
Discover |
97.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
659.79 |