Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADILLO, STEPHA, |
15-1049107 |
R |
59.98 |
4815********5164 |
132404 |
01/03/2018 |
| CHA, NHONGCY, |
15-JJ6P211321 |
R |
29.99 |
5397********1719 |
074840 |
01/03/2018 |
| FORD, ALAN, |
15-786786 |
R |
17.99 |
5332********5076 |
FHMBGD |
01/03/2018 |
| GARBUZOVA, ALLA, |
15-PQ5F222703 |
R |
29.99 |
4833********8367 |
032008 |
01/03/2018 |
| KING, LONNIE, |
15-823263 |
R |
21.99 |
5332********8873 |
FHMBKL |
01/03/2018 |
| MOLINA ORTEGA,, |
15-836053 |
R |
59.98 |
4342********1213 |
047357 |
01/03/2018 |
| PRESLEY, JOHNNI, |
15-JPRESLEY |
R |
29.99 |
4104********5399 |
661152 |
01/03/2018 |
| SHELTON, GEORGE, |
15-835915 |
R |
17.99 |
5332********1604 |
FHLLYX |
01/03/2018 |
| SHELTON, JASMIN, |
15-835919 |
R |
17.99 |
5332********1604 |
FHMBOI |
01/03/2018 |
| VERDUGO, RICHAR, |
15-823255 |
R |
11.16 |
5332********8873 |
FHMBPK |
01/03/2018 |
| WEIGHELL, ANGEL, |
15-835914 |
R |
17.99 |
5332********1604 |
FHMBQ3 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
135.10 |
| 4 |
Visa |
179.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.04 |