Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREGUIN, LORRAINE |
93-911685 |
4 |
18.39 |
4833********7955 |
032509 |
06/20/2017 |
| DUBOIS, TREY |
93-911691 |
4 |
13.39 |
4815********0428 |
112156 |
06/20/2017 |
| JOVE, CHRISTIAN |
93-911686 |
4 |
17.72 |
4815********1648 |
192158 |
06/20/2017 |
| JOVE, MICHAEL |
93-911682 |
4 |
18.39 |
4815********1648 |
192157 |
06/20/2017 |
| LUKES, SEAN |
93-QTSV213613 |
4 |
18.39 |
4815********7703 |
112353 |
06/20/2017 |
| MUNAR, ANDREW |
93-WDA0220349 |
4 |
19.99 |
4342********3128 |
405747 |
06/20/2017 |
| PETERSON, JOSIAH |
93-XWTD175211 |
4 |
16.39 |
4465********1101 |
020759 |
06/20/2017 |
| SANCHEZ, ISIDORA |
93-QF11151430 |
4 |
44.99 |
4342********4231 |
256299 |
06/20/2017 |
| SANCHEZ, ROBERTO |
93-ZRJG202924 |
4 |
18.39 |
5175********7715 |
192756 |
06/20/2017 |
| YRA, MICHAEL |
93-C5SL160916 |
4 |
18.39 |
4266********4953 |
06017C |
06/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.39 |
| 9 |
Visa |
186.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.43 |