Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DURAN, MARICELL, |
79-771931 |
R |
57.99 |
4426********0812 |
017856 |
05/17/2017 |
| HERNANDEZ, JENN, |
79-883071 |
R |
59.99 |
4494********7265 |
975850 |
05/17/2017 |
| LIPELT, CRAIG, |
79-897787 |
R |
58.99 |
4366********7599 |
022792 |
05/17/2017 |
| LUNA, MARCELLA, |
79-771891 |
R |
78.98 |
4661********2938 |
242197 |
05/17/2017 |
| OCHOA, MELANIE, |
79-7AXF183811 |
R |
98.99 |
4427********3363 |
253021 |
05/17/2017 |
| RIVERA, ALEJAND, |
79-915320 |
R |
59.99 |
4494********6513 |
172441 |
05/17/2017 |
| RIVERA, ESTEFAN, |
79-915324 |
R |
59.99 |
4494********6513 |
172449 |
05/17/2017 |
| RODRIGUEZ, JOHN, |
79-X29C095948 |
R |
6.29 |
4494********2531 |
167075 |
05/17/2017 |
| SANCHEZ, EULALI, |
79-754794 |
R |
57.99 |
4366********1094 |
010755 |
05/17/2017 |
| VASQUEZ, JOE, |
79-574386 |
R |
44.99 |
5225********4913 |
536922 |
05/17/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.99 |
| 9 |
Visa |
539.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
584.19 |