Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, GARY, |
37-823702 |
R |
32.99 |
4736********8864 |
075907 |
02/08/2017 |
| AUGUSTINE, RAYM, |
37-805408 |
R |
29.99 |
4631********5184 |
518283 |
02/08/2017 |
| BROWN, AARON, |
37-892843 |
R |
34.99 |
4644********4164 |
210475 |
02/08/2017 |
| COLDREN, DAVID, |
37-752905 |
R |
29.99 |
4366********9869 |
001409 |
02/08/2017 |
| CONTRERAS, ERIC, |
37-851497 |
R |
18.99 |
4342********3248 |
106603 |
02/08/2017 |
| GARCIA, STEVEN, |
37-752885 |
R |
19.99 |
4492********6950 |
017989 |
02/08/2017 |
| MARTINEZ, JOHN, |
37-805271 |
R |
26.99 |
3795*******1006 |
186520 |
02/08/2017 |
| MARTINEZ, MARIS, |
37-805270 |
R |
27.99 |
3795*******1006 |
121027 |
02/08/2017 |
| MEDINA, MARCELI, |
37-668664 |
R |
24.99 |
4492********0947 |
017990 |
02/08/2017 |
| MIRANDA, ESTEVA, |
37-802004 |
R |
27.99 |
4492********0989 |
017991 |
02/08/2017 |
| TAN, SYNDI, |
37-593518 |
R |
14.99 |
6011********3084 |
00844R |
02/08/2017 |
| TERAN, ANDREA, |
37-823707 |
R |
27.99 |
4366********3475 |
005513 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.98 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
247.91 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
317.88 |