Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGIRIS, RITA |
37-737468 |
4 |
33.41 |
4147********2849 |
05665D |
06/20/2017 |
| CALDERON, NINA |
37-723765 |
4 |
19.99 |
5135********2573 |
324368 |
06/20/2017 |
| CATALANO, MARIEL |
37-671566 |
4 |
38.93 |
4342********6069 |
674719 |
06/20/2017 |
| CHICAS, JULIO |
37-WEB2920687 |
4 |
9.99 |
4833********0152 |
032409 |
06/20/2017 |
| CONTRERAS, ANGEL |
37-593360 |
4 |
9.99 |
4342********6738 |
505153 |
06/20/2017 |
| CONTRERAS, RAFAELA |
37-593354 |
4 |
9.99 |
4342********6738 |
305777 |
06/20/2017 |
| Ellis, Ciara |
37-851465 |
4 |
19.99 |
4843********5129 |
911654 |
06/20/2017 |
| GARCIA, CHRIS |
37-723751 |
4 |
50.99 |
4147********1502 |
03038D |
06/20/2017 |
| GARCIA, JOSE |
37-737579 |
4 |
280.00 |
5178********8306 |
03044B |
06/20/2017 |
| GIMLAN, JARED |
37-593219 |
4 |
49.99 |
4342********7193 |
404570 |
06/20/2017 |
| Garza, Monica |
37-723824 |
4 |
34.98 |
5175********7724 |
132245 |
06/20/2017 |
| Guinnane, James |
37-851496 |
4 |
19.99 |
4843********5129 |
911655 |
06/20/2017 |
| JAMES, ARTHUR |
37-0GRT172423 |
4 |
240.00 |
3727*******2004 |
126175 |
06/20/2017 |
| King, Lance |
37-593309 |
4 |
9.99 |
4147********6215 |
03065D |
06/20/2017 |
| LEFLER, LAUREL |
37-782453 |
4 |
30.00 |
4100********5246 |
53449D |
06/20/2017 |
| MARQUEZ, TERESA |
37-G4RG163509 |
4 |
160.00 |
4347********9786 |
062409 |
06/20/2017 |
| MEEGODAGE DON, MANGALA |
37-V9W2193735 |
4 |
240.00 |
4342********3125 |
673748 |
06/20/2017 |
| NGUYEN, KIMBERLY |
37-805034 |
4 |
200.00 |
4465********9483 |
020343 |
06/20/2017 |
| PAINTER, CAROL |
37-8FCX132846 |
4 |
350.00 |
4465********3904 |
020548 |
06/20/2017 |
| SCHERMEISTER, LAURIE |
37-612089 |
4 |
320.00 |
4465********3821 |
020527 |
06/20/2017 |
| SMITH, NICHOLAS |
37-646227 |
4 |
49.99 |
4778********5073 |
911657 |
06/20/2017 |
| VIRGOS, CARMEN |
37-755791 |
4 |
49.99 |
4400********5512 |
06895D |
06/20/2017 |
| buel, josh |
37-592891 |
4 |
14.99 |
4833********3351 |
072409 |
06/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 3 |
MasterCard |
334.97 |
| 19 |
Visa |
1668.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2243.20 |