Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROBERTO |
37-790882 |
3 |
1.00 |
5175********8956 |
121369 |
10/05/2017 |
| CRUZES, LETICIA |
37-755865 |
3 |
1.00 |
4426********3301 |
005995 |
10/05/2017 |
| DAVIS, WHITNEY |
37-850563 |
3 |
228.99 |
4147********5629 |
08119D |
10/05/2017 |
| Dubrul, Tanya |
37-723989 |
3 |
19.99 |
4400********2698 |
06317B |
10/05/2017 |
| GUDINO, KARINA |
37-896754 |
3 |
9.99 |
4342********2502 |
061131 |
10/05/2017 |
| KICKLIGHTER, MARIAN |
37-801906 |
3 |
49.99 |
3731*******2011 |
162462 |
10/05/2017 |
| PINA, EDUARDO |
37-898891 |
3 |
9.99 |
4342********7981 |
079893 |
10/05/2017 |
| ROMESBERG, CALLAN |
37-592531 |
3 |
9.99 |
4342********1659 |
072296 |
10/05/2017 |
| VOLGSTADT, PAM |
37-671594 |
3 |
36.73 |
4411********2783 |
041611 |
10/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 1 |
MasterCard |
1.00 |
| 7 |
Visa |
316.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.67 |