Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRANDEGUY, ROBERTO |
37-517142 |
4 |
19.99 |
4147********3834 |
06057D |
10/20/2017 |
| BERG, CAROL |
37-805060 |
4 |
49.99 |
5424********5707 |
26414B |
10/20/2017 |
| CHICAS, JULIO |
37-1047070 |
4 |
9.99 |
4833********0152 |
054509 |
10/20/2017 |
| CONTRERAS, ANGEL |
37-593360 |
4 |
9.99 |
4342********6738 |
063884 |
10/20/2017 |
| CONTRERAS, RAFAELA |
37-593354 |
4 |
9.99 |
4342********6738 |
030134 |
10/20/2017 |
| DHYNAL, JAWAD |
37-QJ3Q191104 |
4 |
24.99 |
4815********9516 |
144352 |
10/20/2017 |
| GARCIA, CHRIS |
37-723751 |
4 |
50.99 |
4147********3571 |
06107D |
10/20/2017 |
| Garza, Monica |
37-723824 |
4 |
19.99 |
5175********7724 |
194354 |
10/20/2017 |
| King, Lance |
37-593309 |
4 |
9.99 |
4147********6215 |
06123D |
10/20/2017 |
| MALDONADO, BRENDA |
37-692957 |
4 |
58.99 |
4342********1383 |
082383 |
10/20/2017 |
| SMITH, NICHOLAS |
37-646227 |
4 |
88.99 |
4778********5073 |
424852 |
10/20/2017 |
| VAN DYK, ROAN |
37-856398 |
4 |
19.99 |
4815********2118 |
144455 |
10/20/2017 |
| VAN DYK, ROAN |
37-856398 |
4 |
10.50 |
4815********2118 |
124450 |
10/20/2017 |
| VIRGOS, CARMEN |
37-755791 |
4 |
49.99 |
4400********9096 |
04989D |
10/20/2017 |
| buel, josh |
37-592891 |
4 |
14.99 |
4833********3351 |
084509 |
10/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 13 |
Visa |
379.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.36 |