Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMORES, ANGUSTO, |
82-36707 |
R |
29.00 |
4266********4325 |
03350A |
04/11/2018 |
| BAKER, DUSTIN, |
82-7494 |
R |
29.00 |
4388********0228 |
03353C |
04/11/2018 |
| CARDENAS, JUSTI, |
82-35870 |
R |
49.00 |
4511********9726 |
840830 |
04/11/2018 |
| CEDANO, MARIA, |
82-40321 |
R |
29.00 |
4511********5731 |
840831 |
04/11/2018 |
| COLBURN, CHRIS, |
82-3402 |
R |
29.00 |
4115********7659 |
033611 |
04/11/2018 |
| CRUZ, ELBA, |
82-6186 |
R |
29.00 |
4494********0711 |
291158 |
04/11/2018 |
| GASTON-GEHRIS,, |
82-36140 |
R |
29.00 |
4511********2024 |
840833 |
04/11/2018 |
| IMIRIAN, VARDUI, |
82-29306 |
R |
59.00 |
4470********4206 |
011489 |
04/11/2018 |
| JACKSON, HEATHE, |
82-37741 |
R |
39.00 |
4494********7946 |
292226 |
04/11/2018 |
| MERCADO, DAWN, |
82-34423 |
R |
69.00 |
4931********2500 |
643789 |
04/11/2018 |
| OGDEN, BERNARD, |
82-1716 |
R |
39.00 |
6011********5667 |
01159R |
04/11/2018 |
| PILLOUD, TOM, |
82-14096 |
R |
39.00 |
4127********9625 |
001080 |
04/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
429.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.00 |