Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERTO |
37-790882 |
3 |
1.00 |
5175********8956 |
144795 |
08/07/2017 |
| BITMANSOUR, RUMIEL |
37-805428 |
3 |
49.99 |
4465********8974 |
007292 |
08/07/2017 |
| DAVIS, WHITNEY |
37-850563 |
3 |
49.99 |
4147********5629 |
08248D |
08/07/2017 |
| Dubrul, Tanya |
37-723989 |
3 |
19.99 |
4400********2698 |
08805B |
08/07/2017 |
| HERRERA, CLAUDIA |
37-850608 |
3 |
24.99 |
3739*******2008 |
127542 |
08/07/2017 |
| HERRERA, MELCHOR |
37-850897 |
3 |
19.99 |
3739*******2008 |
163053 |
08/07/2017 |
| KICKLIGHTER, MARIAN |
37-801906 |
3 |
49.99 |
3731*******2011 |
196038 |
08/07/2017 |
| PINA, EDUARDO |
37-898891 |
3 |
9.99 |
4342********7981 |
166224 |
08/07/2017 |
| RAMIREZ, PAIGE M |
37-801512 |
3 |
54.99 |
5403********6138 |
074941 |
08/07/2017 |
| ROMESBERG, CALLAN |
37-592531 |
3 |
9.99 |
4342********1659 |
121941 |
08/07/2017 |
| VOLGSTADT, PAM |
37-671594 |
3 |
36.73 |
4411********2783 |
014908 |
08/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
94.97 |
| 2 |
MasterCard |
55.99 |
| 6 |
Visa |
176.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
327.64 |