Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, JUSTIN, |
97-775M165329 |
R |
24.99 |
4039********2373 |
000043 |
11/02/2017 |
| BUI, LUAT, |
97-658424 |
R |
29.98 |
4815********4064 |
165362 |
11/02/2017 |
| CHAO, FARMH, |
97-658375 |
R |
19.99 |
4411********0683 |
095610 |
11/02/2017 |
| HAMMOCK, SEAAIR, |
97-866146 |
R |
19.99 |
4815********2212 |
165168 |
11/02/2017 |
| JOHNSTON, BRIAN, |
97-HX8X205256 |
R |
59.99 |
4342********2280 |
089143 |
11/02/2017 |
| LANE, RASHEEM J, |
97-QGW7192810 |
R |
22.99 |
4233********9977 |
002886 |
11/02/2017 |
| LO, MICHAEL, |
97-879435 |
R |
17.99 |
4494********1728 |
101759 |
11/02/2017 |
| MADRIGAL, HAZEL, |
97-2RGT220609 |
R |
59.99 |
4342********5949 |
086974 |
11/02/2017 |
| MOLINEUX, CURTI, |
97-2XFJ212224 |
R |
179.97 |
4815********5099 |
165267 |
11/02/2017 |
| PEREZ, MARIA, |
97-889226 |
R |
29.99 |
4130********7384 |
075700 |
11/02/2017 |
| SAEYANG, MOEI, |
97-658383 |
R |
18.99 |
4411********0683 |
005710 |
11/02/2017 |
| VILLASENOR, ALE, |
97-PQ5W224400 |
R |
29.99 |
4342********5692 |
075992 |
11/02/2017 |
| WARREN, WILLIE, |
97-889248 |
R |
59.98 |
4400********5236 |
08935B |
11/02/2017 |
| ZENG, PATRICK, |
97-FLRN183053 |
R |
158.98 |
5262********5532 |
813460 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
158.98 |
| 13 |
Visa |
574.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
733.81 |