Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, TAMIK, |
37-28GV220646 |
R |
29.99 |
5332********7414 |
OBIVEU |
10/04/2017 |
| HORTA, DANIEL, |
37-872010 |
R |
29.99 |
4465********6433 |
004236 |
10/04/2017 |
| LOPEZ, AYANA, |
37-1JHL211744 |
R |
29.99 |
4342********3268 |
032034 |
10/04/2017 |
| PATRICK, SEAN, |
37-513401 |
R |
24.99 |
4003********5801 |
03461B |
10/04/2017 |
| PICOU, DARIUS, |
37-805361 |
R |
58.99 |
4815********8439 |
163516 |
10/04/2017 |
| PURDIE, JOSHUA, |
37-7G4B210756 |
R |
39.98 |
4647********6199 |
048804 |
10/04/2017 |
| Rivas, Francisc, |
37-X5NZ151327 |
R |
29.99 |
4342********1558 |
080710 |
10/04/2017 |
| URZUA, JOSEPH, |
37-627187 |
R |
24.99 |
5332********2724 |
OBHZMX |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.98 |
| 6 |
Visa |
213.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.91 |