Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGIRIS, RITA |
37-737468 |
4 |
33.41 |
4147********3119 |
04212D |
03/20/2017 |
| BERG, CAROL |
37-805060 |
4 |
49.99 |
5424********5707 |
34629B |
03/20/2017 |
| CALDERON, NINA |
37-723765 |
4 |
49.99 |
5135********2573 |
701524 |
03/20/2017 |
| CATALANO, MARIEL |
37-671566 |
4 |
38.93 |
4342********4433 |
274866 |
03/20/2017 |
| GARCIA, CHRIS |
37-723751 |
4 |
49.99 |
4147********1502 |
05732D |
03/20/2017 |
| GARCIA, JOSE |
37-737579 |
4 |
280.00 |
5178********7247 |
05743Z |
03/20/2017 |
| GIMLAN, JARED |
37-593219 |
4 |
49.99 |
4342********7193 |
487800 |
03/20/2017 |
| Garza, Monica |
37-723824 |
4 |
73.98 |
5175********7724 |
155384 |
03/20/2017 |
| KELEPOURIS, PAM |
37-627392 |
4 |
33.41 |
4388********1946 |
05738C |
03/20/2017 |
| King, Lance |
37-593309 |
4 |
9.99 |
4147********6215 |
05744D |
03/20/2017 |
| LEFLER, LAUREL |
37-782453 |
4 |
1.00 |
4100********5246 |
42702D |
03/20/2017 |
| MEEGODAGE DON, MANGALA |
37-V9W2193735 |
4 |
240.00 |
4342********3125 |
656017 |
03/20/2017 |
| Maldonado, Brenda |
37-692957 |
4 |
49.99 |
4342********9369 |
237290 |
03/20/2017 |
| NGUYEN, KIMBERLY |
37-805034 |
4 |
200.00 |
4465********9483 |
020932 |
03/20/2017 |
| SMITH, NICHOLAS |
37-646227 |
4 |
49.99 |
4778********5073 |
849737 |
03/20/2017 |
| VIRGOS, CARMEN |
37-755791 |
4 |
49.99 |
4400********5512 |
02926D |
03/20/2017 |
| buel, josh |
37-592891 |
4 |
14.99 |
4833********3351 |
085809 |
03/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
453.96 |
| 13 |
Visa |
821.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1275.64 |