Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, MICHELL, |
97-752251 |
R |
14.99 |
4342********0555 |
063171 |
01/10/2018 |
| GARZA HERNANDEZ, |
97-909109 |
R |
54.99 |
4494********3407 |
391552 |
01/10/2018 |
| JOHNSON, DONNEL, |
97-CB1J182318 |
R |
98.99 |
4815********8465 |
123322 |
01/10/2018 |
| LO, MICHAEL, |
97-879435 |
R |
17.99 |
4494********1728 |
387888 |
01/10/2018 |
| PEREZ, YOLANDA, |
97-840816 |
R |
78.99 |
4494********4224 |
459467 |
01/10/2018 |
| SIMPSON, DOMONI, |
97-RL9A165104 |
R |
54.49 |
5439********0856 |
560558 |
01/10/2018 |
| TAYLOR, DAVID, |
97-2497121403 |
R |
98.99 |
4342********2261 |
076926 |
01/10/2018 |
| THAO, DAVID, |
97-QR85110351 |
R |
68.99 |
4494********7609 |
523983 |
01/10/2018 |
| WALKER, MOTYKA, |
97-UD2M195410 |
R |
59.99 |
5439********0856 |
560561 |
01/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
114.48 |
| 7 |
Visa |
433.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
548.41 |