Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, LUCIAN, |
79-3ANW205447 |
R |
14.99 |
4342********1766 |
016164 |
02/28/2018 |
| BATES, ROBERT, |
79-867279 |
R |
22.99 |
4815********7763 |
185960 |
02/28/2018 |
| FLORES, JESSIE, |
79-661390 |
R |
52.99 |
4494********0621 |
737525 |
02/28/2018 |
| HARPER, DAVIS, |
79-5D5Q194511 |
R |
19.99 |
4815********3035 |
125762 |
02/28/2018 |
| LOWELL, LORI, |
79-661364 |
R |
53.99 |
4494********0621 |
803109 |
02/28/2018 |
| MOJICA, DAVID, |
79-XX1Z074702 |
R |
59.97 |
5311********9752 |
000286 |
02/28/2018 |
| RUBALCAVA, IVAN, |
79-824547 |
R |
14.99 |
4494********8646 |
799260 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.97 |
| 6 |
Visa |
179.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.91 |