Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHACON, ALFRED, |
37-592550 |
R |
8.99 |
4465********1599 |
016796 |
05/16/2018 |
| CRUZES, LETICIA, |
37-755865 |
R |
6.00 |
4426********3301 |
016897 |
05/16/2018 |
| HERRERA, GERARD, |
37-ZHZ9223915 |
R |
24.99 |
4347********7298 |
020507 |
05/16/2018 |
| KHAN, DANNY, |
37-905617 |
R |
18.99 |
4789********2196 |
040552 |
05/16/2018 |
| LOPEZ, JENNIFER, |
37-513066 |
R |
59.98 |
4388********3491 |
06582C |
05/16/2018 |
| MAGALLON, ANAMA, |
37-GE1S184252 |
R |
29.99 |
4342********5248 |
062071 |
05/16/2018 |
| MOLINA, TRAVIS, |
37-810116 |
R |
60.99 |
5175********5986 |
120454 |
05/16/2018 |
| RAMIREZ, ELIBER, |
37-45Z4102212 |
R |
29.99 |
4815********5061 |
110355 |
05/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.99 |
| 7 |
Visa |
178.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.92 |