Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, ANNE, |
92-TB0M172754 |
R |
29.99 |
5311********8051 |
000128 |
06/21/2017 |
| BOTELLO, ERIC, |
92-903582 |
R |
29.99 |
4815********1528 |
164002 |
06/21/2017 |
| GILL, JASANDEEP, |
92-896261 |
R |
45.98 |
4536********6102 |
240470 |
06/21/2017 |
| HERNANDEZ, EDUA, |
92-5KW3004453 |
R |
57.99 |
4511********7908 |
352081 |
06/21/2017 |
| LAMBERT, RIKKI, |
92-PTY7093143 |
R |
98.99 |
4511********9983 |
352082 |
06/21/2017 |
| LEON MILANEZ, A, |
92-B8PU211956 |
R |
78.98 |
4815********8882 |
164201 |
06/21/2017 |
| MCINTYRE, JENNI, |
92-843365 |
R |
45.98 |
5288********1431 |
445873 |
06/21/2017 |
| RODRIGUEZ, VERO, |
92-PLPZ203157 |
R |
19.99 |
4511********8692 |
352083 |
06/21/2017 |
| VIVEROS, OLGA, |
92-OLGAVI |
R |
25.00 |
5424********3388 |
12744Y |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
100.97 |
| 6 |
Visa |
331.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
432.89 |