Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAMINO, MARISA, |
79-882963 |
R |
24.99 |
4154********0186 |
216691 |
04/19/2017 |
| JIMENEZ, BRANDI, |
79-772108 |
R |
19.99 |
4154********4826 |
216692 |
04/19/2017 |
| MEDINA, RACHEL, |
79-771961 |
R |
53.99 |
4154********8883 |
216694 |
04/19/2017 |
| RODRIGUEZ, MARG, |
79-574347 |
R |
14.99 |
4661********0949 |
320545 |
04/19/2017 |
| RUBALCAVA, IVAN, |
79-824547 |
R |
53.98 |
4494********5632 |
311323 |
04/19/2017 |
| RUBALCAVA, MARC, |
79-824568 |
R |
111.96 |
4494********5632 |
317141 |
04/19/2017 |
| SEGURA, ANA, |
79-849682 |
R |
23.62 |
4494********5679 |
373768 |
04/19/2017 |
| SEGURA, MELINDA, |
79-NYB0201516 |
R |
59.99 |
4494********5679 |
377411 |
04/19/2017 |
| SHIREMAN, KATHE, |
79-837018 |
R |
17.99 |
4427********4482 |
210539 |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
381.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.50 |