Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CADRUVI, ARIANA, |
37-754411 |
R |
24.99 |
4270********1832 |
044439 |
05/10/2017 |
| CASTILLO, MARIA, |
37-593227 |
R |
17.99 |
4427********6381 |
057267 |
05/10/2017 |
| GODINEZ, RICARD, |
37-721010 |
R |
59.99 |
5178********8397 |
03261Z |
05/10/2017 |
| GUTIERREZ, MARI, |
37-861517 |
R |
22.99 |
4736********2831 |
024407 |
05/10/2017 |
| MALLARI, MARVIN, |
37-724008 |
R |
24.99 |
4366********9597 |
030653 |
05/10/2017 |
| MARTINEZ, KAREN, |
37-XJSW180549 |
R |
19.99 |
4342********2505 |
135966 |
05/10/2017 |
| MENDEZ, FLOR, |
37-898901 |
R |
24.99 |
3727*******7372 |
415271 |
05/10/2017 |
| PADILLA, FELICI, |
37-898903 |
R |
15.00 |
4373********8996 |
818724 |
05/10/2017 |
| PICOU, DARIUS, |
37-805361 |
R |
24.99 |
4815********8439 |
124946 |
05/10/2017 |
| PINA, EDUARDO, |
37-898891 |
R |
14.99 |
4342********4624 |
005213 |
05/10/2017 |
| Sainz, Nicholas, |
37-W1UN223112 |
R |
49.98 |
4342********1602 |
005223 |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 1 |
MasterCard |
59.99 |
| 9 |
Visa |
215.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
300.89 |