Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAWI, SHARON, |
37-608625 |
R |
89.94 |
5262********5733 |
117432 |
04/26/2017 |
| AUDINO, LOUIS, |
37-593476 |
R |
17.99 |
5287********3676 |
259749 |
04/26/2017 |
| BARRIENTOS, SIL, |
37-730326 |
R |
49.98 |
5262********5733 |
117849 |
04/26/2017 |
| BEECROFT, STACY, |
37-809943 |
R |
29.99 |
5262********6429 |
260444 |
04/26/2017 |
| DELEON, MANUEL, |
37-898927 |
R |
78.98 |
4147********1826 |
05222C |
04/26/2017 |
| Duquette, Alex, |
37-83TA210408 |
R |
68.99 |
5178********1943 |
05240Z |
04/26/2017 |
| KHALILIBROOJENI, |
37-SKYT200517 |
R |
168.88 |
4833********8388 |
020807 |
04/26/2017 |
| LANDRY, JOSHUA, |
37-810046 |
R |
83.97 |
4400********0381 |
02652A |
04/26/2017 |
| LIMON, JENNIFER, |
37-513101 |
R |
29.99 |
4736********4914 |
010807 |
04/26/2017 |
| Luna, Peter, |
37-898833 |
R |
17.99 |
4943********3927 |
119955 |
04/26/2017 |
| MORENO, SMANTHA, |
37-861429 |
R |
58.99 |
5403********9938 |
268367 |
04/26/2017 |
| Mejia, Bryan, |
37-593357 |
R |
19.99 |
4400********0515 |
02652A |
04/26/2017 |
| OUTLAW, SANDRA, |
37-ABHB111431 |
R |
68.99 |
4465********6934 |
026522 |
04/26/2017 |
| PAGAN, ANGELO, |
37-850651 |
R |
27.99 |
4465********0378 |
026868 |
04/26/2017 |
| WOOD, DAVID, |
37-850693 |
R |
27.99 |
4270********2135 |
040842 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
315.88 |
| 9 |
Visa |
524.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
840.65 |