Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JULIO, |
82-42011 |
R |
39.00 |
5572********9329 |
356785 |
03/28/2018 |
| BARTUCCI, MARC, |
82-23785 |
R |
29.00 |
5262********3799 |
770895 |
03/28/2018 |
| CAIN, LARRY, |
82-15275 |
R |
59.00 |
5491********5150 |
046427 |
03/28/2018 |
| KENEL, JAMIE, |
82-32557 |
R |
49.00 |
4899********9677 |
032339 |
03/28/2018 |
| LARA, GILBERT, |
82-39080 |
R |
29.00 |
5178********9752 |
08325P |
03/28/2018 |
| MADDEN, LAURIE, |
82-39310 |
R |
39.00 |
4640********5659 |
08316C |
03/28/2018 |
| MUSCAT, JENINA, |
82-612 |
R |
39.00 |
4207********9317 |
028877 |
03/28/2018 |
| PAVIA-LAVATA, M, |
82-30050 |
R |
19.00 |
4494********0626 |
203430 |
03/28/2018 |
| PINA, CHRISTIAN, |
82-39951 |
R |
29.00 |
5409********8285 |
046446 |
03/28/2018 |
| SALINAS, JOSE, |
82-32989 |
R |
29.00 |
4465********4094 |
028742 |
03/28/2018 |
| SOUZA, AMY, |
82-31166 |
R |
29.00 |
4494********9987 |
204481 |
03/28/2018 |
| STEPHENS, MICHE, |
82-7271 |
R |
29.00 |
4347********0406 |
015606 |
03/28/2018 |
| VALERIO, EDGAR, |
82-32312 |
R |
39.00 |
5178********1406 |
068509 |
03/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
224.00 |
| 7 |
Visa |
233.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.00 |