Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGIRIS, RITA |
37-737468 |
4 |
33.41 |
4147********3119 |
02641D |
05/22/2017 |
| CALDERON, NINA |
37-723765 |
4 |
18.98 |
5135********2573 |
722179 |
05/22/2017 |
| CATALANO, MARIEL |
37-671566 |
4 |
38.93 |
4342********6069 |
880690 |
05/22/2017 |
| CHICAS, JULIO |
37-WEB2920687 |
4 |
9.99 |
4833********0152 |
043510 |
05/22/2017 |
| CONTRERAS, ANGEL |
37-593360 |
4 |
9.99 |
4342********6738 |
818057 |
05/22/2017 |
| CONTRERAS, RAFAELA |
37-593354 |
4 |
9.99 |
4342********6738 |
925455 |
05/22/2017 |
| Carriles, Britainy |
37-WEB3765258 |
4 |
19.99 |
5424********3992 |
94501B |
05/22/2017 |
| Ellis, Ciara |
37-851465 |
4 |
19.99 |
4843********5129 |
614667 |
05/22/2017 |
| GARCIA, CHRIS |
37-723751 |
4 |
50.99 |
4147********1502 |
05148D |
05/22/2017 |
| GIMLAN, JARED |
37-593219 |
4 |
49.99 |
4342********7193 |
666901 |
05/22/2017 |
| Garza, Monica |
37-723824 |
4 |
34.98 |
5175********7724 |
113955 |
05/22/2017 |
| Guggemos, Matt |
37-7WHE211259 |
4 |
140.00 |
4833********4860 |
053510 |
05/22/2017 |
| Guinnane, James |
37-851496 |
4 |
19.99 |
4843********5129 |
614668 |
05/22/2017 |
| JAMES, ARTHUR |
37-0GRT172423 |
4 |
240.00 |
3727*******2004 |
124944 |
05/22/2017 |
| King, Lance |
37-593309 |
4 |
9.99 |
4147********6215 |
05172D |
05/22/2017 |
| LEFLER, LAUREL |
37-782453 |
4 |
30.00 |
4100********5246 |
46110D |
05/22/2017 |
| MALDONADO, BRENDA |
37-692957 |
4 |
19.99 |
4342********9369 |
666920 |
05/22/2017 |
| MARQUEZ, TERESA |
37-G4RG163509 |
4 |
160.00 |
4347********9786 |
063510 |
05/22/2017 |
| MEEGODAGE DON, MANGALA |
37-V9W2193735 |
4 |
240.00 |
4342********3125 |
834083 |
05/22/2017 |
| NGUYEN, KIMBERLY |
37-805034 |
4 |
200.00 |
4465********9483 |
022409 |
05/22/2017 |
| PAINTER, CAROL |
37-8FCX132846 |
4 |
359.99 |
4465********3904 |
022954 |
05/22/2017 |
| SCHERMEISTER, LAURIE |
37-612089 |
4 |
320.00 |
4465********3821 |
022383 |
05/22/2017 |
| SMITH, NICHOLAS |
37-646227 |
4 |
49.99 |
4778********5073 |
614670 |
05/22/2017 |
| VIRGOS, CARMEN |
37-755791 |
4 |
49.99 |
4400********5512 |
09054D |
05/22/2017 |
| buel, josh |
37-592891 |
4 |
14.99 |
4833********3351 |
073510 |
05/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 3 |
MasterCard |
73.95 |
| 21 |
Visa |
1838.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2152.16 |