Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYRES, ALEXANDE, |
FA-816966 |
R |
27.99 |
4060********5153 |
032207 |
03/03/2017 |
| BRASIL, DEEGAN, |
FA-EPEK193112 |
R |
19.99 |
4239********6298 |
062249 |
03/03/2017 |
| CISNERO, SILIVI, |
FA-753689 |
R |
44.98 |
4342********0383 |
325871 |
03/03/2017 |
| ESPARZA, MURREL, |
FA-820246 |
R |
45.98 |
4636********2343 |
016038 |
03/03/2017 |
| HAMILTON, CYNTH, |
FA-750377 |
R |
24.99 |
4400********4464 |
01321A |
03/03/2017 |
| LOWE, MASON, |
FA-901330 |
R |
63.99 |
4684********5879 |
062249 |
03/03/2017 |
| MCDONALD, LYNDS, |
FA-779603 |
R |
24.99 |
4563********8555 |
H64814 |
03/03/2017 |
| MCDONALD, MARK, |
FA-779651 |
R |
53.96 |
4563********8555 |
H67711 |
03/03/2017 |
| PRICE, BRET, |
FA-845892 |
R |
95.96 |
4636********0138 |
042223 |
03/03/2017 |
| REYES, GUSTAVO, |
FA-429966 |
R |
63.98 |
4815********7444 |
172526 |
03/03/2017 |
| ROGERS, GLENNA, |
FA-729042 |
R |
24.99 |
4447********6247 |
003860 |
03/03/2017 |
| ROMERO, MAYRA, |
FA-727359 |
R |
24.99 |
5332********5073 |
MY0R5Z |
03/03/2017 |
| SOSA GALVEZ, SA, |
FA-677620 |
R |
29.99 |
4168********5422 |
140772 |
03/03/2017 |
| SPERRY, WESLEY, |
FA-822936 |
R |
27.99 |
4003********2120 |
04406G |
03/03/2017 |
| THORPE, ERIC, |
FA-867478 |
R |
27.99 |
4815********8029 |
172624 |
03/03/2017 |
| YOUCHANA, MAY, |
FA-866582 |
R |
19.99 |
5538********2867 |
094184 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.98 |
| 14 |
Visa |
577.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
622.75 |