Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, TAMIK, |
37-28GV220646 |
R |
29.99 |
5332********7414 |
GCEUBF |
01/10/2018 |
| CHACON, ALFRED, |
37-592550 |
R |
14.99 |
4465********1599 |
010390 |
01/10/2018 |
| COOPER, HENRY, |
37-723835 |
R |
24.99 |
4707********0129 |
063149 |
01/10/2018 |
| DAY, ARELENE, |
37-2X7E201959 |
R |
35.98 |
5480********6869 |
01064B |
01/10/2018 |
| ESPINOSA, CHRIS, |
37-FL24125534 |
R |
19.99 |
5480********6869 |
01054B |
01/10/2018 |
| GUTIERREZ, BLAN, |
37-R6YM132342 |
R |
14.99 |
4801********2235 |
010119 |
01/10/2018 |
| GUTIERREZ, RAUL, |
37-TCA6144430 |
R |
29.99 |
4400********0348 |
08772B |
01/10/2018 |
| KETEMA, ABEL, |
37-801881 |
R |
47.98 |
4465********7522 |
010656 |
01/10/2018 |
| OPHEIM, JAKE, |
37-U0NB225746 |
R |
18.99 |
5403********4203 |
706539 |
01/10/2018 |
| PRIETO, ELDREN, |
37-6Y75202333 |
R |
35.98 |
5480********6869 |
01056B |
01/10/2018 |
| PULLING, ZACHAR, |
37-WEB390118 |
R |
14.99 |
4833********0953 |
033107 |
01/10/2018 |
| Rivas, Francisc, |
37-X5NZ151327 |
R |
29.99 |
4342********1558 |
005148 |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
140.93 |
| 7 |
Visa |
177.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.85 |