Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RUTH, |
93-885606 |
R |
23.99 |
4342********2857 |
082648 |
11/02/2017 |
| EDWARDS, SYLVES, |
93-EWR7142521 |
R |
39.98 |
5178********9655 |
09667B |
11/02/2017 |
| ESCH, MATHILDE, |
93-X0XV195139 |
R |
49.99 |
5305********2970 |
708642 |
11/02/2017 |
| GAITAN, ANDRE, |
93-V90C123759 |
R |
29.99 |
4153********7296 |
075655 |
11/02/2017 |
| JEFFRIES, VINCE, |
93-061687 |
R |
23.99 |
4000********4383 |
330831 |
11/02/2017 |
| LEOTA, FRED, |
93-N1FK115712 |
R |
68.99 |
4815********9419 |
155960 |
11/02/2017 |
| LUGO, ENRIQUE, |
93-YJGG210709 |
R |
29.99 |
4815********7746 |
155965 |
11/02/2017 |
| NAYLOR, DARRYLY, |
93-BN0B131932 |
R |
49.99 |
4494********0828 |
818327 |
11/02/2017 |
| NUQUI, RENIEL, |
93-8X4U150600 |
R |
19.99 |
5403********8391 |
910938 |
11/02/2017 |
| PATRICK, DENNIS, |
93-SA9M123649 |
R |
88.97 |
3751*******6125 |
563990 |
11/02/2017 |
| PECSON, HAILEY, |
93-P2JR232631 |
R |
49.99 |
5175********3107 |
155268 |
11/02/2017 |
| RIVERA, PRUDENC, |
93-XXN7211511 |
R |
19.99 |
4494********0835 |
880794 |
11/02/2017 |
| RODRIGUEZ, FRAN, |
93-907375 |
R |
74.97 |
4815********5464 |
155765 |
11/02/2017 |
| VILLANUEVA, LES, |
93-894419 |
R |
17.99 |
5178********5847 |
065372 |
11/02/2017 |
| WATSON, CHRIS, |
93-PEHP203938 |
R |
24.99 |
4342********1448 |
074119 |
11/02/2017 |
| WILLSON, KARL, |
93-886591 |
R |
17.99 |
4736********3171 |
075610 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
88.97 |
| 5 |
MasterCard |
177.94 |
| 10 |
Visa |
364.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
631.79 |