Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, DANIELLE |
37-518107 |
3 |
39.00 |
4400********2103 |
00977B |
02/06/2017 |
| BARNHARDT, KARA |
37-823716 |
3 |
200.00 |
4147********5195 |
906090 |
02/06/2017 |
| BITMANSOUR, RUMIEL |
37-805428 |
3 |
5.00 |
4465********4960 |
006282 |
02/06/2017 |
| Dubrul, Tanya |
37-723989 |
3 |
19.99 |
4400********2698 |
01113B |
02/06/2017 |
| HERRERA, CLAUDIA |
37-850608 |
3 |
169.99 |
3739*******2008 |
148293 |
02/06/2017 |
| HERRERA, MELCHOR |
37-850897 |
3 |
169.99 |
3739*******2008 |
165455 |
02/06/2017 |
| Haro, Ernesto |
37-892864 |
3 |
240.00 |
4342********1361 |
619790 |
02/06/2017 |
| JONES, MARSHA |
37-861497 |
3 |
320.00 |
5466********1693 |
08809P |
02/06/2017 |
| KICKLIGHTER, MARIAN |
37-801906 |
3 |
49.99 |
3731*******2011 |
113416 |
02/06/2017 |
| MAYORGA, RONALD |
37-892775 |
3 |
360.00 |
4036********0145 |
08625A |
02/06/2017 |
| RAZAVI, ARSHIA |
37-646223 |
3 |
49.99 |
4388********7764 |
08629C |
02/06/2017 |
| ROMESBERG, CALLAN |
37-592531 |
3 |
9.99 |
4342********1659 |
850397 |
02/06/2017 |
| SEPULVEDA, LINDSEY |
37-801970 |
3 |
80.00 |
4147********6587 |
08638C |
02/06/2017 |
| SOSA, ANTHONY |
37-856894 |
3 |
5.00 |
4342********8709 |
775447 |
02/06/2017 |
| Toda, Katie |
37-861401 |
3 |
88.99 |
3767*******1019 |
126162 |
02/06/2017 |
| VOLGSTADT, PAM |
37-671594 |
3 |
36.73 |
4411********2783 |
040910 |
02/06/2017 |
| VOLGSTADT, PAM |
37-671594 |
3 |
125.00 |
4411********2783 |
050910 |
02/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
478.96 |
| 1 |
MasterCard |
320.00 |
| 12 |
Visa |
1170.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1969.66 |