Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, GEORGE, |
8Y-847605 |
R |
22.99 |
4586********4095 |
H64431 |
05/24/2017 |
| Carter, Leif, |
8Y-831232 |
R |
24.99 |
3751*******8512 |
247898 |
05/24/2017 |
| DOMINGUEZ, ISAI, |
8Y-543489 |
R |
54.99 |
4039********2462 |
000209 |
05/24/2017 |
| FLORES, BERT, |
8Y-102162191 |
R |
44.99 |
3715*******1002 |
197078 |
05/24/2017 |
| LOPEZ, LAWRENCE, |
8Y-586393 |
R |
17.99 |
4809********3450 |
042402 |
05/24/2017 |
| MILLER, STACEE, |
8Y-665942 |
R |
28.99 |
4039********6275 |
002485 |
05/24/2017 |
| ORTIZ, BRANDON, |
8Y-658069 |
R |
17.99 |
4736********4211 |
012107 |
05/24/2017 |
| PERRY, SAMANTHA, |
8Y-851086 |
R |
14.99 |
5581********8771 |
353068 |
05/24/2017 |
| RODRIGUEZ, RICO, |
8Y-693964 |
R |
29.99 |
4039********6275 |
002486 |
05/24/2017 |
| SHELLY, DAN, |
8Y-636351 |
R |
74.97 |
5403********3440 |
062101 |
05/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.98 |
| 2 |
MasterCard |
89.96 |
| 6 |
Visa |
172.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.88 |