Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENETTE, MARY |
37-X05U185634 |
3 |
180.00 |
5407********7169 |
01287Z |
11/05/2018 |
| CRUZES, LETICIA |
37-755865 |
3 |
1.00 |
4426********3301 |
005487 |
11/05/2018 |
| CUELLAR, EDWIN |
37-856811 |
3 |
8.99 |
4342********2458 |
040963 |
11/05/2018 |
| DUBRUL, TANYA |
37-723989 |
3 |
8.99 |
4815********6028 |
115500 |
11/05/2018 |
| HAMILTON, EARLENE |
37-850758 |
3 |
240.00 |
4815********7318 |
165801 |
11/05/2018 |
| NGUYEN, TIEN |
37-790467 |
3 |
10.50 |
4465********8122 |
005866 |
11/05/2018 |
| PIPER, ADAM |
37-509992 |
3 |
11.99 |
4147********7357 |
01321C |
11/05/2018 |
| RAMIREZ, PAIGE M |
37-801512 |
3 |
54.99 |
5403********9388 |
095044 |
11/05/2018 |
| REYES, ANTHONY |
37-C0PA204403 |
3 |
320.00 |
4266********3691 |
01320A |
11/05/2018 |
| ROMESBERG, CALLAN |
37-592531 |
3 |
9.99 |
4342********1659 |
034744 |
11/05/2018 |
| VOLGSTADT, PAM |
37-1056162 |
3 |
33.99 |
4815********8697 |
165905 |
11/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
234.99 |
| 9 |
Visa |
645.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
880.44 |