Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERTO |
37-790882 |
3 |
1.00 |
5175********8956 |
133252 |
05/05/2017 |
| BITMANSOUR, RUMIEL |
37-805428 |
3 |
54.99 |
4465********4960 |
005694 |
05/05/2017 |
| CAMBEROS, GABRIELA |
37-Z3WW194009 |
3 |
140.00 |
4266********7545 |
05260C |
05/05/2017 |
| CARALLI, CARLO |
37-838129 |
3 |
480.00 |
3713*******7007 |
106854 |
05/05/2017 |
| CRUZES, LETICIA |
37-755865 |
3 |
1.00 |
4426********3301 |
005982 |
05/05/2017 |
| Drouin, Gerard |
37-892877 |
3 |
160.00 |
4147********0004 |
03361D |
05/05/2017 |
| Dubrul, Tanya |
37-723989 |
3 |
58.99 |
4400********2698 |
06661B |
05/05/2017 |
| Dunn, Julie |
37-KWWH192409 |
3 |
220.00 |
4492********2591 |
027310 |
05/05/2017 |
| HOSTETLER, ERIN |
37-752967 |
3 |
88.99 |
4815********9684 |
133454 |
05/05/2017 |
| KICKLIGHTER, MARIAN |
37-801906 |
3 |
49.99 |
3731*******2011 |
176592 |
05/05/2017 |
| RAMIREZ, ALEJANDRINA |
37-884524 |
3 |
240.00 |
4342********1361 |
957741 |
05/05/2017 |
| REIMER, SHIRLEY |
37-723696 |
3 |
180.00 |
5424********4306 |
75151P |
05/05/2017 |
| RODRIGUEZ, MANUEL |
37-518776 |
3 |
39.00 |
4347********1907 |
003510 |
05/05/2017 |
| ROMESBERG, CALLAN |
37-592531 |
3 |
9.99 |
4342********1659 |
829221 |
05/05/2017 |
| VOLGSTADT, PAM |
37-671594 |
3 |
36.73 |
4411********2783 |
003510 |
05/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
529.99 |
| 2 |
MasterCard |
181.00 |
| 11 |
Visa |
1049.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1760.68 |