Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERTO |
37-790882 |
3 |
1.00 |
5175********8956 |
123999 |
07/05/2017 |
| BENNETT, MARY |
37-791038 |
3 |
200.00 |
5407********3156 |
T1869Z |
07/05/2017 |
| BITMANSOUR, RUMIEL |
37-805428 |
3 |
88.99 |
4465********8974 |
005053 |
07/05/2017 |
| CRUZES, LETICIA |
37-755865 |
3 |
1.00 |
4426********3301 |
005399 |
07/05/2017 |
| DAVIS, WHITNEY |
37-850563 |
3 |
49.99 |
4147********5629 |
08031D |
07/05/2017 |
| Drouin, Gerard |
37-892877 |
3 |
160.00 |
4147********0004 |
02636D |
07/05/2017 |
| Dubrul, Tanya |
37-723989 |
3 |
19.99 |
4400********2698 |
03039B |
07/05/2017 |
| Dunn, Julie |
37-KWWH192409 |
3 |
220.00 |
4492********2591 |
023975 |
07/05/2017 |
| HERRERA, CLAUDIA |
37-850608 |
3 |
24.97 |
3739*******2008 |
144473 |
07/05/2017 |
| HERRERA, MELCHOR |
37-850897 |
3 |
9.97 |
3739*******2008 |
129109 |
07/05/2017 |
| KICKLIGHTER, MARIAN |
37-801906 |
3 |
88.99 |
3731*******2011 |
142674 |
07/05/2017 |
| Khangaldy, Shamina |
37-884536 |
3 |
295.92 |
4147********1229 |
08058D |
07/05/2017 |
| PINA, EDUARDO |
37-898891 |
3 |
24.98 |
4342********7981 |
315499 |
07/05/2017 |
| RAMIREZ, PAIGE M |
37-801512 |
3 |
93.99 |
5403********6138 |
083935 |
07/05/2017 |
| ROMESBERG, CALLAN |
37-592531 |
3 |
9.99 |
4342********1659 |
046505 |
07/05/2017 |
| VOLGSTADT, PAM |
37-671594 |
3 |
36.73 |
4411********2783 |
053909 |
07/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
123.93 |
| 3 |
MasterCard |
294.99 |
| 10 |
Visa |
907.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1326.51 |