Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, TARIQ, |
97-ZT57222533 |
R |
19.99 |
5439********2118 |
328805 |
01/31/2018 |
| GARCIA RESENDI,, |
97-MDJ3114128 |
R |
59.99 |
4494********1508 |
708881 |
01/31/2018 |
| KETCHENS, SHANT, |
97-AAXY202932 |
R |
99.98 |
4426********9641 |
031401 |
01/31/2018 |
| KUMAR, NEHA, |
97-782641 |
R |
27.99 |
4465********7384 |
031709 |
01/31/2018 |
| KUMAR, REGINA, |
97-782746 |
R |
27.99 |
4465********7384 |
031683 |
01/31/2018 |
| PEREZ, FIDEL, |
97-D5AB193222 |
R |
59.98 |
4342********6995 |
048236 |
01/31/2018 |
| PEREZ, MARIA, |
97-889226 |
R |
89.97 |
4130********7384 |
054139 |
01/31/2018 |
| SMITH, ADAM, |
97-838655 |
R |
35.98 |
4815********3673 |
144018 |
01/31/2018 |
| VAZQUEZ, MARCO, |
97-798010 |
R |
17.99 |
4815********8809 |
164016 |
01/31/2018 |
| WHITE, MARGARIT, |
97-VWVU103412 |
R |
22.99 |
4815********1361 |
144111 |
01/31/2018 |
| YANG, FEN WEI, |
97-795445 |
R |
5.87 |
4494********3431 |
834523 |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 10 |
Visa |
448.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.72 |