Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUELLO, DELIA, |
93-894569 |
R |
29.98 |
4342********0176 |
002680 |
02/28/2018 |
| FIGUEROA, LARIS, |
93-TL8W214100 |
R |
138.98 |
4815********2067 |
145369 |
02/28/2018 |
| GO, DOMINGO, |
93-G82P221436 |
R |
6.00 |
5178********4070 |
09112B |
02/28/2018 |
| GREEN, JASON, |
93-REN3151848 |
R |
49.99 |
4497********8757 |
336777 |
02/28/2018 |
| HEARVY, KING, |
93-886499 |
R |
95.98 |
3727*******2712 |
748286 |
02/28/2018 |
| INGRAM, LATOYA, |
93-YUGP152658 |
R |
59.99 |
4497********8757 |
834990 |
02/28/2018 |
| LEONARD, THOMAS, |
93-1SBA185826 |
R |
14.99 |
4003********2185 |
09119B |
02/28/2018 |
| MARTINEZ, ALEXI, |
93-W04C143110 |
R |
39.98 |
4815********5733 |
155264 |
02/28/2018 |
| MCHOMBO, YAMIKA, |
93-HZBQ140443 |
R |
19.99 |
4514********6228 |
371977 |
02/28/2018 |
| QUINTANA-AMBRIZ, |
93-EBWW211610 |
R |
19.99 |
4815********4249 |
185760 |
02/28/2018 |
| VERTUDEZ, REGIN, |
93-XF33212547 |
R |
153.98 |
4257********3762 |
025034 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
95.98 |
| 1 |
MasterCard |
6.00 |
| 9 |
Visa |
527.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
629.85 |