Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ASHLE, |
97-870388 |
R |
107.97 |
5178********5458 |
03564B |
03/03/2017 |
| BISHOP, ALLEN, |
97-789854 |
R |
14.99 |
4494********8192 |
337161 |
03/03/2017 |
| CASTELLON, ALEX, |
97-782616 |
R |
24.99 |
4130********7162 |
042119 |
03/03/2017 |
| CHHALY, VIENGKN, |
97-801423 |
R |
24.99 |
4342********1161 |
158083 |
03/03/2017 |
| DAVEIGA, JAMIE, |
97-17M1213850 |
R |
54.99 |
5114********8741 |
003178 |
03/03/2017 |
| ELLIS, FRED, |
97-840912 |
R |
22.99 |
4476********4179 |
062127 |
03/03/2017 |
| HUGGINS, WILLIE, |
97-879426 |
R |
17.99 |
4366********1409 |
029214 |
03/03/2017 |
| LEWIS, KRISTAPH, |
97-840934 |
R |
22.99 |
4194********7615 |
015683 |
03/03/2017 |
| LO, MICHAEL, |
97-879435 |
R |
39.71 |
4494********1728 |
601686 |
03/03/2017 |
| MALDONADO, NATH, |
97-889060 |
R |
59.99 |
4342********9997 |
130327 |
03/03/2017 |
| MCGOWEN, ANGELO, |
97-889050 |
R |
97.99 |
5332********3585 |
MXZS3Y |
03/03/2017 |
| NGUYEN, BAO, |
97-795400 |
R |
14.99 |
4400********5063 |
00402B |
03/03/2017 |
| PICKETT, RYAN, |
97-782786 |
R |
55.98 |
4465********3240 |
003390 |
03/03/2017 |
| SINGH, SARITA, |
97-749483 |
R |
49.98 |
5403********0069 |
275538 |
03/03/2017 |
| ZAGAL, ALEJANDR, |
97-726601 |
R |
19.99 |
4465********6867 |
003945 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
310.93 |
| 11 |
Visa |
319.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.53 |