Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAN, ELIZABET, |
82-39809 |
R |
39.00 |
5403********9884 |
176558 |
05/30/2018 |
| DEPRIMA, AARON, |
82-201267 |
R |
39.00 |
4373********1610 |
474152 |
05/30/2018 |
| GRAYSON, NICKI, |
82-31886 |
R |
39.00 |
4552********1220 |
H68047 |
05/30/2018 |
| JAVARGUI, MERCE, |
82-37449 |
R |
49.00 |
4373********0465 |
376138 |
05/30/2018 |
| NIEVA, KRISTIAN, |
82-8769 |
R |
39.00 |
4511********5774 |
923896 |
05/30/2018 |
| QUINONEZ, CECIL, |
82-15002 |
R |
39.00 |
4494********8797 |
767958 |
05/30/2018 |
| RAMIREZ, ANNABE, |
82-200237 |
R |
39.00 |
4815********7770 |
154118 |
05/30/2018 |
| SAVAGE, MIKE, |
82-1917 |
R |
79.00 |
5409********8159 |
069758 |
05/30/2018 |
| THORPE, TAYLOR, |
82-37321 |
R |
39.00 |
4695********9491 |
03156C |
05/30/2018 |
| VOORHIES, ROSS, |
82-36126 |
R |
19.00 |
5491********2159 |
069778 |
05/30/2018 |
| ZENDEJAS, ROBER, |
82-30002 |
R |
49.00 |
4511********1993 |
923898 |
05/30/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.00 |
| 8 |
Visa |
332.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.00 |