Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, DAVID |
7H-0212 |
1 |
53.24 |
4739********8981 |
074225 |
10/01/2018 |
| DAUGHERTY, LUIS |
7H-0282 |
1 |
53.24 |
4355********1860 |
166105 |
10/01/2018 |
| DEAL, LUKE |
7H-0161 |
1 |
53.24 |
5414********2211 |
04684Z |
10/01/2018 |
| DELRIO, SHYLIEN |
7H-0246 |
1 |
59.99 |
4737********9477 |
072344 |
10/01/2018 |
| FLORES, JEREMY |
7H-0297 |
1 |
63.89 |
4060********0591 |
064107 |
10/01/2018 |
| GIBSON, ELIJAH |
7H-0286 |
1 |
63.89 |
5424********5186 |
068586 |
10/01/2018 |
| JONES, RYAN |
7H-0112 |
1 |
53.24 |
4736********6875 |
064107 |
10/01/2018 |
| KAYALATH, JUSTIN |
7H-0172 |
1 |
63.89 |
4839********9973 |
04682B |
10/01/2018 |
| LEON, ELIEZER |
7H-0203 |
1 |
63.89 |
4833********5747 |
064107 |
10/01/2018 |
| NORMAN, VERDE |
7H-0153 |
1 |
63.89 |
4085********9476 |
064205 |
10/01/2018 |
| PASCASIO, RICARDO |
7H-0174 |
1 |
63.89 |
4991********6801 |
306487 |
10/01/2018 |
| Payano, Juancarlos |
7H-0089 |
1 |
63.89 |
4266********7815 |
04684A |
10/01/2018 |
| RAMOS, JENNIFER |
7H-0325 |
1 |
53.24 |
4991********8728 |
306486 |
10/01/2018 |
| RIVERA, ARIEL |
7H-0178 |
1 |
63.89 |
4833********9044 |
064107 |
10/01/2018 |
| SANCHEZ, ANDREW |
7H-0158 |
1 |
63.89 |
4833********6038 |
064107 |
10/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
117.13 |
| 13 |
Visa |
784.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
901.20 |