Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERG, CAROL |
37-805060 |
4 |
88.99 |
5424********5707 |
27810B |
07/20/2017 |
| CATALANO, MARIEL |
37-671566 |
4 |
38.93 |
4342********6069 |
373034 |
07/20/2017 |
| CHICAS, JULIO |
37-892846 |
4 |
9.99 |
4833********0152 |
085308 |
07/20/2017 |
| CONTRERAS, ANGEL |
37-593360 |
4 |
9.99 |
4342********6738 |
434454 |
07/20/2017 |
| CONTRERAS, RAFAELA |
37-593354 |
4 |
9.99 |
4342********6738 |
434100 |
07/20/2017 |
| DHYNAL, JAWAD |
37-QJ3Q191104 |
4 |
5.00 |
4815********9516 |
105139 |
07/20/2017 |
| Garza, Monica |
37-723824 |
4 |
19.99 |
5175********7724 |
185243 |
07/20/2017 |
| King, Lance |
37-593309 |
4 |
9.99 |
4147********6215 |
02004D |
07/20/2017 |
| LEFLER, LAUREL |
37-782453 |
4 |
30.00 |
4100********5246 |
73056D |
07/20/2017 |
| MALDONADO, BRENDA |
37-692957 |
4 |
19.99 |
4342********1383 |
221759 |
07/20/2017 |
| SMITH, NICHOLAS |
37-646227 |
4 |
49.99 |
4778********5073 |
264457 |
07/20/2017 |
| Shiratori, Yuta |
37-792254 |
4 |
9.99 |
4112********9910 |
209717 |
07/20/2017 |
| VIRGOS, CARMEN |
37-755791 |
4 |
49.99 |
4400********5512 |
04417D |
07/20/2017 |
| buel, josh |
37-592891 |
4 |
14.99 |
4833********3351 |
005408 |
07/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.98 |
| 12 |
Visa |
258.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.82 |