Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, KARI, |
79-661371 |
R |
14.99 |
4000********7716 |
759896 |
03/22/2017 |
| CASTRO, CYNTHIA, |
79-888400 |
R |
10.99 |
4736********5618 |
400305 |
03/22/2017 |
| GRACIANO, MIREY, |
79-S80N143424 |
R |
53.99 |
4342********4295 |
892910 |
03/22/2017 |
| HARPSTER, WILLI, |
79-574344 |
R |
14.99 |
4494********0523 |
717560 |
03/22/2017 |
| HINOJOSA, BERE, |
79-772181 |
R |
18.99 |
4661********9517 |
409673 |
03/22/2017 |
| MONTALVO-MACIN,, |
79-879272 |
R |
29.98 |
4833********1200 |
040008 |
03/22/2017 |
| MONTELEONE, VIR, |
79-772697 |
R |
39.99 |
4736********3820 |
040008 |
03/22/2017 |
| PEART, MADELYN, |
79-888706 |
R |
24.99 |
4160********4860 |
070040 |
03/22/2017 |
| RODRIGUEZ, JOHN, |
79-X29C095948 |
R |
54.99 |
4494********2531 |
787127 |
03/22/2017 |
| RUIZ, MARCO, |
79-897659 |
R |
56.99 |
4154********7962 |
687432 |
03/22/2017 |
| SCALABRINO, BRA, |
79-754891 |
R |
19.99 |
5403********9971 |
214481 |
03/22/2017 |
| STILES, ZOPHIE, |
79-772117 |
R |
16.99 |
4342********5108 |
171800 |
03/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 11 |
Visa |
337.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
357.87 |