Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERTO |
37-790882 |
3 |
48.97 |
5175********8956 |
195692 |
03/06/2017 |
| BARNHARDT, KARA |
37-823716 |
3 |
200.00 |
4147********5195 |
806095 |
03/06/2017 |
| BITMANSOUR, RUMIEL |
37-805428 |
3 |
54.99 |
4465********4960 |
006617 |
03/06/2017 |
| CRUZES, LETICIA |
37-755865 |
3 |
44.98 |
4426********3301 |
006102 |
03/06/2017 |
| DAVIS, WHITNEY |
37-856892 |
3 |
49.99 |
4003********4200 |
07937B |
03/06/2017 |
| Dubrul, Tanya |
37-723989 |
3 |
19.99 |
4400********2698 |
05845B |
03/06/2017 |
| HERRERA, CLAUDIA |
37-850608 |
3 |
5.00 |
3739*******2008 |
109883 |
03/06/2017 |
| Haro, Ernesto |
37-892864 |
3 |
240.00 |
4342********1361 |
983442 |
03/06/2017 |
| JONES, MARSHA |
37-861497 |
3 |
320.00 |
5466********1693 |
37442P |
03/06/2017 |
| KICKLIGHTER, MARIAN |
37-801906 |
3 |
49.99 |
3731*******2011 |
180747 |
03/06/2017 |
| MAYORGA, RONALD |
37-892775 |
3 |
360.00 |
4036********0145 |
07961A |
03/06/2017 |
| PADILLA NAVARRO, LAURA |
37-850870 |
3 |
39.00 |
4833********1051 |
025909 |
03/06/2017 |
| RAZAVI, ARSHIA |
37-646223 |
3 |
49.99 |
4388********7764 |
07959C |
03/06/2017 |
| ROMESBERG, CALLAN |
37-592531 |
3 |
9.99 |
4342********1659 |
945058 |
03/06/2017 |
| VOLGSTADT, PAM |
37-671594 |
3 |
36.73 |
4411********2783 |
025909 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.99 |
| 2 |
MasterCard |
368.97 |
| 11 |
Visa |
1105.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1529.62 |