Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, ROSA, |
37-7SG7185309 |
R |
68.99 |
4342********5062 |
623064 |
05/03/2017 |
| CARRILLO, TAMIK, |
37-28GV220646 |
R |
29.99 |
5332********7414 |
BGUUMK |
05/03/2017 |
| CHAVEZ, VICENTE, |
37-0HCA211143 |
R |
29.99 |
5424********6875 |
22586B |
05/03/2017 |
| HOSMANN, THEODO, |
37-805425 |
R |
49.98 |
4121********8834 |
08344A |
05/03/2017 |
| Lipira, Michael, |
37-RA13215641 |
R |
19.99 |
4815********1959 |
111795 |
05/03/2017 |
| WOODSIDE, MICHE, |
37-592422 |
R |
14.99 |
4815********8119 |
121595 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 4 |
Visa |
153.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.93 |