Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGIRIS, RITA |
37-737468 |
4 |
33.41 |
4147********3119 |
01551D |
04/20/2017 |
| CONTRERAS, ANGEL |
37-593360 |
4 |
9.99 |
4342********6738 |
429882 |
04/20/2017 |
| CONTRERAS, RAFAELA |
37-593354 |
4 |
9.99 |
4342********6738 |
406837 |
04/20/2017 |
| GARCIA, CHRIS |
37-723751 |
4 |
50.99 |
4147********1502 |
05624D |
04/20/2017 |
| GARCIA, JOSE |
37-737579 |
4 |
280.00 |
5178********7247 |
05640Z |
04/20/2017 |
| GIMLAN, JARED |
37-593219 |
4 |
49.99 |
4342********7193 |
559532 |
04/20/2017 |
| Garza, Monica |
37-723824 |
4 |
34.98 |
5175********7724 |
154652 |
04/20/2017 |
| JAMES, ARTHUR |
37-0GRT172423 |
4 |
240.00 |
3727*******2004 |
148592 |
04/20/2017 |
| King, Lance |
37-593309 |
4 |
9.99 |
4147********6215 |
05644D |
04/20/2017 |
| LEFLER, LAUREL |
37-782453 |
4 |
30.00 |
4100********5246 |
92823D |
04/20/2017 |
| MALDONADO, BRENDA |
37-692957 |
4 |
19.99 |
4342********9369 |
453463 |
04/20/2017 |
| MEEGODAGE DON, MANGALA |
37-V9W2193735 |
4 |
240.00 |
4342********3125 |
343248 |
04/20/2017 |
| NGUYEN, KIMBERLY |
37-805034 |
4 |
200.00 |
4465********9483 |
020342 |
04/20/2017 |
| PAINTER, CAROL |
37-8FCX132846 |
4 |
408.99 |
4465********3904 |
020935 |
04/20/2017 |
| SCHERMEISTER, LAURIE |
37-612089 |
4 |
320.00 |
4465********3821 |
020354 |
04/20/2017 |
| SMITH, NICHOLAS |
37-646227 |
4 |
49.99 |
4778********5073 |
184222 |
04/20/2017 |
| VIRGOS, CARMEN |
37-755791 |
4 |
49.99 |
4400********5512 |
07473D |
04/20/2017 |
| buel, josh |
37-592891 |
4 |
14.99 |
4833********3351 |
034509 |
04/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 2 |
MasterCard |
314.98 |
| 15 |
Visa |
1498.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2053.29 |