Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERTO |
37-790882 |
3 |
1.00 |
5175********8956 |
123856 |
06/05/2017 |
| CAMBEROS, GABRIELA |
37-Z3WW194009 |
3 |
140.00 |
4266********7545 |
05416C |
06/05/2017 |
| CRUZES, LETICIA |
37-755865 |
3 |
1.00 |
4426********3301 |
005416 |
06/05/2017 |
| DAVIS, WHITNEY |
37-850563 |
3 |
49.99 |
4147********5629 |
05418D |
06/05/2017 |
| Drouin, Gerard |
37-892877 |
3 |
160.00 |
4147********0004 |
05635D |
06/05/2017 |
| Dubrul, Tanya |
37-723989 |
3 |
19.99 |
4400********2698 |
04392B |
06/05/2017 |
| Dunn, Julie |
37-KWWH192409 |
3 |
220.00 |
4492********2591 |
023715 |
06/05/2017 |
| KICKLIGHTER, MARIAN |
37-801906 |
3 |
49.99 |
3731*******2011 |
101930 |
06/05/2017 |
| Khangaldy, Shamina |
37-884536 |
3 |
295.92 |
4147********1229 |
05428D |
06/05/2017 |
| RAMIREZ, PAIGE M |
37-801512 |
3 |
54.99 |
5403********6138 |
083514 |
06/05/2017 |
| REIMER, SHIRLEY |
37-723696 |
3 |
180.00 |
5424********4306 |
05363P |
06/05/2017 |
| ROMESBERG, CALLAN |
37-592531 |
3 |
9.99 |
4342********1659 |
033230 |
06/05/2017 |
| TROVATO, SAL |
37-792336 |
3 |
29.00 |
4833********5241 |
043509 |
06/05/2017 |
| VOLGSTADT, PAM |
37-671594 |
3 |
36.73 |
4411********2783 |
043509 |
06/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 3 |
MasterCard |
235.99 |
| 10 |
Visa |
962.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1248.60 |