Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO-TOMASI, |
37-805106 |
R |
49.98 |
4400********4092 |
05753B |
05/17/2017 |
| HOSMANN, MELISS, |
37-801866 |
R |
54.97 |
4121********8834 |
01521A |
05/17/2017 |
| POSO, FRANK, |
37-64GS191755 |
R |
19.99 |
5178********4857 |
090570 |
05/17/2017 |
| RAMIREZ, MARIAN, |
37-633301 |
R |
63.99 |
5280********7967 |
05206B |
05/17/2017 |
| RAMIREZMUNIZ, R, |
37-737462 |
R |
24.99 |
4815********1687 |
161908 |
05/17/2017 |
| SMITH, JOSHUA, |
37-669223 |
R |
17.99 |
4586********3092 |
H82923 |
05/17/2017 |
| VARO, GUSTAVO, |
37-K8WZ235514 |
R |
19.99 |
4342********6174 |
397350 |
05/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
83.98 |
| 5 |
Visa |
167.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
251.90 |