Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, IVORY, |
37-892822 |
R |
29.99 |
4366********1334 |
027975 |
05/24/2017 |
| ATKINS, TJ, |
37-898939 |
R |
18.99 |
4366********1334 |
001237 |
05/24/2017 |
| CASAREZ, ANTONI, |
37-884523 |
R |
28.99 |
4552********5942 |
H64988 |
05/24/2017 |
| GAINES, THEODOR, |
37-861392 |
R |
14.99 |
4586********6654 |
H63600 |
05/24/2017 |
| GLIMSKI, CLAUDI, |
37-752794 |
R |
24.99 |
4492********9709 |
062031 |
05/24/2017 |
| ORANTES, IRNA, |
37-752842 |
R |
24.99 |
4400********5902 |
03405B |
05/24/2017 |
| TOLER, CHRISTOP, |
37-792260 |
R |
17.99 |
4342********2085 |
296571 |
05/24/2017 |
| TREJO, JOAQUIN, |
37-K0YS232623 |
R |
29.99 |
4673********4497 |
637539 |
05/24/2017 |
| VILLALVA, ZACHA, |
37-791137 |
R |
58.99 |
4217********2846 |
948420 |
05/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
249.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.91 |