Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, MARIAH, |
8Y-778708 |
R |
24.99 |
4342********9350 |
017151 |
11/29/2017 |
| CAMERON, JEN, |
8Y-905340 |
R |
29.99 |
4426********7068 |
194260 |
11/29/2017 |
| CARRASCO, IRMA, |
8Y-872146 |
R |
49.99 |
4815********4104 |
144861 |
11/29/2017 |
| CRUZ, PEDRO, |
8Y-905671 |
R |
34.99 |
4342********1670 |
056811 |
11/29/2017 |
| FERRER, DAYRON, |
8Y-628312 |
R |
59.96 |
4815********7997 |
194263 |
11/29/2017 |
| JORDAN, ALLEN, |
8Y-3Q25151142 |
R |
40.99 |
5178********7779 |
08542B |
11/29/2017 |
| MARTINEZ, ERIK, |
8Y-740542 |
R |
19.99 |
5178********6682 |
033615 |
11/29/2017 |
| OROZCO, MARIA, |
8Y-1047736 |
R |
325.91 |
5362********8761 |
215547 |
11/29/2017 |
| PERALTA, ELIAS, |
8Y-546434 |
R |
26.67 |
4431********4744 |
044548 |
11/29/2017 |
| ROMAN, TINAMARI, |
8Y-881810 |
R |
27.99 |
5403********6878 |
064618 |
11/29/2017 |
| SUMAIT, BADER, |
8Y-4701174041 |
R |
59.99 |
4815********8426 |
164160 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
414.88 |
| 7 |
Visa |
286.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
701.46 |