Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JARON, CONNER, |
37-QUS9152134 |
R |
19.99 |
4039********0336 |
001583 |
05/31/2017 |
| Jaron, Keith, |
37-YNSJ151048 |
R |
19.99 |
4039********0336 |
001584 |
05/31/2017 |
| KHONG, SHERRY, |
37-838024 |
R |
12.99 |
4465********8904 |
031572 |
05/31/2017 |
| LANDRY, JOSHUA, |
37-810046 |
R |
27.99 |
4400********0381 |
05737A |
05/31/2017 |
| Nair, Manju, |
37-850636 |
R |
26.99 |
4400********1738 |
01277C |
05/31/2017 |
| POSO, FRANKY J, |
37-NT0B195056 |
R |
78.98 |
5178********4857 |
091849 |
05/31/2017 |
| SANCHEZ, PEARL, |
37-754062 |
R |
57.99 |
5178********5526 |
00101B |
05/31/2017 |
| VU, DUNG, |
37-608418 |
R |
40.00 |
5178********9255 |
00154B |
05/31/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
176.97 |
| 5 |
Visa |
107.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.92 |