Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, JUANA, |
92-903667 |
R |
76.99 |
5403********9844 |
764200 |
05/02/2018 |
| CANALES, BRENDA, |
92-901623 |
R |
27.99 |
4511********7877 |
600839 |
05/02/2018 |
| CURIEL, JULIE, |
92-LRYP233853 |
R |
24.99 |
5409********1804 |
091862 |
05/02/2018 |
| FALCON, REBECA, |
92-E8FZ102510 |
R |
54.49 |
4511********2457 |
600840 |
05/02/2018 |
| HAMM, JEREMY, |
92-LRG5161251 |
R |
24.99 |
4373********4137 |
115474 |
05/02/2018 |
| MCNAMARA, KIMBE, |
92-LTFE175839 |
R |
6.00 |
4815********3275 |
153066 |
05/02/2018 |
| MCNAMARA, ROBER, |
92-3YJ3180147 |
R |
19.99 |
4815********3275 |
133166 |
05/02/2018 |
| MENDOZA, SILVA, |
92-1097286 |
R |
6.00 |
4143********9445 |
601156 |
05/02/2018 |
| NARR, STEVEN, |
92-5MK2173842 |
R |
19.99 |
5178********7335 |
08933Z |
05/02/2018 |
| RAMIREZ, FILIMA, |
92-FILIRAMI |
R |
25.00 |
5439********2011 |
866405 |
05/02/2018 |
| VILLAGOMEZ, ARU, |
92-901632 |
R |
26.99 |
4511********7877 |
600841 |
05/02/2018 |
| WORSHAM, SUMMER, |
92-VTM1145049 |
R |
119.98 |
4400********2760 |
03793B |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
146.97 |
| 8 |
Visa |
286.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
433.40 |