Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERTO |
37-790882 |
3 |
1.00 |
5175********8956 |
163450 |
09/05/2017 |
| BITMANSOUR, RUMIEL |
37-805428 |
3 |
49.99 |
4465********8974 |
005670 |
09/05/2017 |
| CRUZES, LETICIA |
37-755865 |
3 |
1.00 |
4426********3301 |
005538 |
09/05/2017 |
| DAVIS, WHITNEY |
37-850563 |
3 |
49.99 |
4147********5629 |
06644D |
09/05/2017 |
| Dubrul, Tanya |
37-723989 |
3 |
19.99 |
4400********2698 |
02237B |
09/05/2017 |
| GUDINO, KARINA |
37-896754 |
3 |
49.99 |
4342********2502 |
661775 |
09/05/2017 |
| HERRERA, CLAUDIA |
37-850608 |
3 |
25.99 |
3739*******2008 |
126898 |
09/05/2017 |
| HERRERA, MELCHOR |
37-850897 |
3 |
19.99 |
3739*******2008 |
122100 |
09/05/2017 |
| KICKLIGHTER, MARIAN |
37-801906 |
3 |
49.99 |
3731*******2011 |
104750 |
09/05/2017 |
| PINA, EDUARDO |
37-898891 |
3 |
9.99 |
4342********7981 |
030826 |
09/05/2017 |
| ROMESBERG, CALLAN |
37-592531 |
3 |
9.99 |
4342********1659 |
051431 |
09/05/2017 |
| VOLGSTADT, PAM |
37-671594 |
3 |
36.73 |
4411********2783 |
053508 |
09/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.97 |
| 1 |
MasterCard |
1.00 |
| 8 |
Visa |
227.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.64 |