Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, LISETH, |
F1-094R144756 |
R |
19.99 |
5301********8102 |
105877 |
11/08/2017 |
| CORTES, JOSE, |
F1-710902 |
R |
70.98 |
4815********1842 |
164366 |
11/08/2017 |
| CORTES, JULISA, |
F1-710923 |
R |
74.98 |
4815********1842 |
174173 |
11/08/2017 |
| CORTES, LISETTE, |
F1-710929 |
R |
74.98 |
4815********1842 |
114672 |
11/08/2017 |
| CORTES, MAVEL, |
F1-710935 |
R |
72.98 |
4815********1842 |
114673 |
11/08/2017 |
| ESTRADA, ALONDR, |
F1-M5D5214537 |
R |
29.99 |
5403********2942 |
900460 |
11/08/2017 |
| GARCIA, ALEJAND, |
F1-KT4V221017 |
R |
29.99 |
4342********2960 |
084468 |
11/08/2017 |
| LEVERETT-THOMPS, |
F1-710972 |
R |
94.98 |
5115********0058 |
G3AWMO |
11/08/2017 |
| MALIK, FARAJI, |
F1-875354 |
R |
16.99 |
4457********0390 |
378897 |
11/08/2017 |
| PRUNEDA, ANGELI, |
F1-855799 |
R |
16.99 |
5115********7616 |
G3AWMN |
11/08/2017 |
| PRUNEDA, COREEN, |
F1-855782 |
R |
16.99 |
5115********7616 |
G3AWMP |
11/08/2017 |
| SOTO, ANTONIO, |
F1-902628 |
R |
29.99 |
4736********7318 |
368387 |
11/08/2017 |
| WHITE, STEPHANI, |
F1-1051444 |
R |
33.98 |
4631********6521 |
942855 |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
178.94 |
| 8 |
Visa |
404.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
583.81 |