Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANTHO, |
8Y-764201 |
R |
30.99 |
5403********8504 |
717307 |
10/18/2017 |
| BRACERO, ANGELO, |
8Y-LZG6174058 |
R |
19.99 |
4457********4293 |
359739 |
10/18/2017 |
| BURNIAS, MELISS, |
8Y-586355 |
R |
29.99 |
4492********8978 |
015998 |
10/18/2017 |
| DAVIS, ANGELINA, |
8Y-778867 |
R |
23.99 |
4342********8304 |
045334 |
10/18/2017 |
| MACIAS, MANUEL, |
8Y-805631 |
R |
26.00 |
5528********7466 |
09188C |
10/18/2017 |
| MATIJEVIC, CARO, |
8Y-740493 |
R |
24.99 |
4586********2524 |
H65206 |
10/18/2017 |
| MILLER, LADALVI, |
8Y-861657 |
R |
27.99 |
4342********8678 |
082115 |
10/18/2017 |
| PRABHAKARAN, PR, |
8Y-M56X172708 |
R |
29.99 |
5403********6072 |
395824 |
10/18/2017 |
| TOGNOTTI, FRANC, |
8Y-778733 |
R |
24.99 |
4815********7636 |
122962 |
10/18/2017 |
| TORRENCE, CYNTH, |
8Y-7YZ8222144 |
R |
19.99 |
5403********6950 |
062641 |
10/18/2017 |
| VARGAS, NICHOLA, |
8Y-740514 |
R |
63.98 |
5480********6311 |
09261Z |
10/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
170.95 |
| 6 |
Visa |
151.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.89 |