Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAWI, SHARON, |
37-608625 |
R |
44.97 |
5262********5735 |
920495 |
03/08/2017 |
| AYALA, DAVID, |
37-593491 |
R |
14.99 |
4833********2028 |
012007 |
03/08/2017 |
| CAMPOS, NANCY, |
37-805329 |
R |
24.99 |
4815********1653 |
172405 |
03/08/2017 |
| LANGE, LISA, |
37-850882 |
R |
94.98 |
5165********9544 |
599958 |
03/08/2017 |
| NASH, STEPHEN, |
37-752783 |
R |
68.99 |
4833********5242 |
092007 |
03/08/2017 |
| PACHECOGARNICA,, |
37-593078 |
R |
13.99 |
5403********2470 |
951075 |
03/08/2017 |
| PONCE, ETHAN, |
37-801863 |
R |
49.98 |
6011********4683 |
00868R |
03/08/2017 |
| PONCE, JANICE, |
37-801842 |
R |
47.98 |
6011********4683 |
00838R |
03/08/2017 |
| SALAZAR, OLIVIA, |
37-801818 |
R |
24.99 |
4387********2901 |
149719 |
03/08/2017 |
| WUOLLET, SHAWN, |
37-792376 |
R |
17.99 |
4447********6632 |
008556 |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
153.94 |
| 5 |
Visa |
151.95 |
| 2 |
Discover |
97.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.85 |