Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACAMONTES, GI, |
37-V0RS143949 |
R |
59.98 |
4264********0165 |
07366B |
11/02/2017 |
| CHAVEZ-SIMON, I, |
37-LY3F230338 |
R |
59.98 |
4815********0397 |
125461 |
11/02/2017 |
| CHE, THY, |
37-G902140306 |
R |
95.97 |
4465********5982 |
002186 |
11/02/2017 |
| DURSO, HEATHER, |
37-593308 |
R |
17.99 |
4430********7061 |
633707 |
11/02/2017 |
| GARCIA, MAYRA, |
37-593400 |
R |
35.98 |
4815********9777 |
145268 |
11/02/2017 |
| HECK, LEAY, |
37-805192 |
R |
24.99 |
4342********7152 |
011485 |
11/02/2017 |
| LE, NU THI, |
37-S5XM184259 |
R |
10.00 |
4465********5982 |
002277 |
11/02/2017 |
| MCKAY, DUSTIN, |
37-633339 |
R |
24.99 |
4266********3441 |
08295A |
11/02/2017 |
| MESSERLY, CHINE, |
37-851551 |
R |
94.98 |
4342********7571 |
015461 |
11/02/2017 |
| NGUYEN, QUI, |
37-723927 |
R |
21.98 |
4465********2666 |
002360 |
11/02/2017 |
| RAMIREZ MUNIZ,, |
37-737462 |
R |
24.99 |
4815********1687 |
145663 |
11/02/2017 |
| RAMOS, CRUZ, |
37-593334 |
R |
39.98 |
4815********3242 |
165466 |
11/02/2017 |
| ROBSON, JORDYNN, |
37-801987 |
R |
27.99 |
4465********9277 |
002323 |
11/02/2017 |
| ROMAN, FRANCISC, |
37-805038 |
R |
29.99 |
4815********0622 |
165561 |
11/02/2017 |
| SINGH, JATINDER, |
37-593245 |
R |
92.97 |
4465********2022 |
002041 |
11/02/2017 |
| SKOVMAND, MARK, |
37-791125 |
R |
39.98 |
4339********0265 |
02969G |
11/02/2017 |
| SOBERANES, JOSE, |
37-U0X1133610 |
R |
59.97 |
4342********6367 |
095318 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 17 |
Visa |
762.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
762.71 |