Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, BRYAN |
13-870525 |
5 |
54.99 |
4342********0529 |
094324 |
05/29/2018 |
| ALONSO, DONNA |
13-717755 |
5 |
8.99 |
4494********9925 |
682936 |
05/29/2018 |
| BOURGEOIS, SAMANTHA |
13-MGVS142013 |
5 |
19.99 |
4194********9719 |
027314 |
05/29/2018 |
| BUTLER, JOHNNY |
13-900570 |
5 |
14.99 |
4494********0710 |
618002 |
05/29/2018 |
| BUTLER, PAULETTA |
13-900564 |
5 |
14.99 |
4494********0710 |
814617 |
05/29/2018 |
| CARAVALHO, JESSA |
13-732555 |
5 |
24.99 |
4239********0581 |
060543 |
05/29/2018 |
| FOWLER, DUANE |
13-1061426 |
5 |
24.99 |
4494********8992 |
815629 |
05/29/2018 |
| FRANCO, DAVID |
13-870573 |
5 |
24.99 |
4342********1574 |
034197 |
05/29/2018 |
| HARUTYUNYAN, MICHAEL |
13-870449 |
5 |
24.99 |
4342********8448 |
047234 |
05/29/2018 |
| MARTINEZ, MIRIAM CRUZ |
13-1056372 |
5 |
9.99 |
4342********7399 |
049358 |
05/29/2018 |
| MUNOZ, KATHERINE |
13-791590 |
5 |
1.00 |
4342********6945 |
049819 |
05/29/2018 |
| NGUYEN, CATHY |
13-865156 |
5 |
32.39 |
4815********0945 |
183254 |
05/29/2018 |
| RAMERIZ, CARMEN |
13-NK1V205112 |
5 |
30.99 |
4342********4749 |
018773 |
05/29/2018 |
| RAYGOZA, SAUL |
13-6K67234025 |
5 |
39.00 |
4833********1030 |
083510 |
05/29/2018 |
| SULLIVAN, JESSICA |
13-717758 |
5 |
9.99 |
4494********9925 |
748572 |
05/29/2018 |
| SYHAVONG, LAVANH |
13-847057 |
5 |
39.99 |
4194********3937 |
027319 |
05/29/2018 |
| TAKETA, MALIA |
13-717762 |
5 |
39.99 |
4366********2841 |
023572 |
05/29/2018 |
| UPTON, JEFFREY |
13-BA1A134640 |
5 |
14.99 |
4621********0253 |
029089 |
05/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 18 |
Visa |
432.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
432.24 |