Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKMAN, KENNE, |
37-850725 |
R |
22.99 |
4342********0291 |
965362 |
02/02/2017 |
| CAMPOS, NANCY, |
37-805329 |
R |
49.98 |
4815********1653 |
190965 |
02/02/2017 |
| CRUZES, LETICIA, |
37-755865 |
R |
24.99 |
4426********3301 |
002223 |
02/02/2017 |
| DENNHARDT, DARA, |
37-773141 |
R |
85.00 |
6011********9845 |
00263R |
02/02/2017 |
| FLORES, ARLINTH, |
37-792421 |
R |
22.99 |
4833********2228 |
000608 |
02/02/2017 |
| GEREZ, YASMIN, |
37-801997 |
R |
27.99 |
4259********9880 |
941255 |
02/02/2017 |
| GEVON, DYLLON, |
37-823686 |
R |
26.99 |
4366********3475 |
030207 |
02/02/2017 |
| PACHECOGARNICA,, |
37-593078 |
R |
13.99 |
5403********2470 |
737115 |
02/02/2017 |
| SCOTT, HALEY, |
37-592294 |
R |
14.99 |
4342********9743 |
859522 |
02/02/2017 |
| ZOUFAN, BORHAN, |
37-593160 |
R |
19.99 |
5466********5173 |
31371P |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
33.98 |
| 7 |
Visa |
190.92 |
| 1 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.90 |