Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JEFFREY, |
37-593188 |
R |
17.99 |
4266********1602 |
05498B |
03/29/2017 |
| CADRUVI, ARIANA, |
37-754411 |
R |
24.99 |
4270********1832 |
045517 |
03/29/2017 |
| CASTILLO, MARIA, |
37-593227 |
R |
53.97 |
4427********6381 |
287023 |
03/29/2017 |
| COLDREN, KATHLE, |
37-752648 |
R |
88.98 |
4147********5471 |
05504C |
03/29/2017 |
| Caetano, Kristo, |
37-892725 |
R |
98.99 |
5362********3877 |
552619 |
03/29/2017 |
| DARASELIA, NATA, |
37-801894 |
R |
24.99 |
5243********8154 |
02944Z |
03/29/2017 |
| DO, VIVIAN, |
37-861460 |
R |
59.99 |
4259********4728 |
257065 |
03/29/2017 |
| ECHEVERRY, DAVI, |
37-593317 |
R |
35.98 |
3712*******1010 |
127039 |
03/29/2017 |
| HATCHETT, GIANN, |
37-850814 |
R |
27.99 |
5575********8715 |
017720 |
03/29/2017 |
| Juarez, Leslie, |
37-737720 |
R |
63.99 |
4070********1904 |
293832 |
03/29/2017 |
| OUSHANA, ANABEL, |
37-723724 |
R |
24.99 |
4003********8724 |
05611D |
03/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.98 |
| 3 |
MasterCard |
151.97 |
| 7 |
Visa |
334.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
522.85 |