Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ECHEVERRIA, MYR, |
37-612803 |
R |
24.99 |
5409********6202 |
032309 |
02/28/2018 |
| GRAYPEOPLES, TA, |
37-592537 |
R |
14.99 |
4815********5982 |
155563 |
02/28/2018 |
| GUTIERREZ, BRID, |
37-592558 |
R |
53.97 |
4259********7948 |
076352 |
02/28/2018 |
| LOPEZ, MAURICIO, |
37-7DAP081907 |
R |
19.99 |
4342********0822 |
032712 |
02/28/2018 |
| MCKAY, DUSTIN, |
37-633339 |
R |
24.99 |
4266********3441 |
08166A |
02/28/2018 |
| MENDOZA, VALERI, |
37-863463 |
R |
113.97 |
5409********0132 |
032319 |
02/28/2018 |
| PALACIOS, ELIEZ, |
37-792282 |
R |
49.98 |
4342********6529 |
047587 |
02/28/2018 |
| POOR, SHAYAN, |
37-627288 |
R |
19.99 |
4003********5228 |
08193C |
02/28/2018 |
| Pachagounder, A, |
37-892716 |
R |
89.97 |
4400********0127 |
01109D |
02/28/2018 |
| SANTIAGO, JORGE, |
37-805059 |
R |
54.99 |
4342********0209 |
041977 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
138.96 |
| 8 |
Visa |
328.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.83 |