Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNN, GABRIELLE, |
8Y-1047754 |
R |
59.99 |
5178********0935 |
08779B |
01/24/2018 |
| HAGLER, MARK, |
8Y-547312 |
R |
27.49 |
4342********0881 |
064440 |
01/24/2018 |
| HERNANDEZ, FAUS, |
8Y-905523 |
R |
22.99 |
4400********2179 |
09959B |
01/24/2018 |
| HERNANDEZ, RICK, |
8Y-547916 |
R |
27.49 |
5403********9054 |
145337 |
01/24/2018 |
| MANGAMURI, SRI, |
8Y-H56Y164852 |
R |
178.96 |
4815********8911 |
102268 |
01/24/2018 |
| MIRANDA, RUDOLF, |
8Y-535739 |
R |
24.99 |
4833********0190 |
072607 |
01/24/2018 |
| MORALES, MICHAE, |
8Y-636347 |
R |
24.99 |
4492********5490 |
015988 |
01/24/2018 |
| ORTIZ, BRANDON, |
8Y-1055107 |
R |
17.99 |
4736********5564 |
072607 |
01/24/2018 |
| OVERTON, SHEILA, |
8Y-740555 |
R |
24.99 |
5466********9733 |
53192Z |
01/24/2018 |
| QUEZADA-BARRON,, |
8Y-JLKF151653 |
R |
54.98 |
4673********6864 |
439378 |
01/24/2018 |
| RITCHIE, RUSS, |
8Y-850915 |
R |
54.98 |
3751*******3976 |
934240 |
01/24/2018 |
| SANCHEZ-MORENO,, |
8Y-HW0R222440 |
R |
27.49 |
4494********6054 |
830201 |
01/24/2018 |
| SUMAIT, BADER, |
8Y-4701174041 |
R |
59.99 |
4815********8426 |
192962 |
01/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.98 |
| 3 |
MasterCard |
112.47 |
| 9 |
Visa |
439.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
607.32 |