Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, LIZBET, |
97-CSDF221520 |
R |
54.49 |
4494********0230 |
507127 |
02/28/2018 |
| CASTILLO-TORRES, |
97-ZBRK203504 |
R |
97.99 |
4815********0471 |
185867 |
02/28/2018 |
| CORTES, GIOVANN, |
97-9V2E161602 |
R |
22.99 |
4147********4280 |
09166D |
02/28/2018 |
| CUMBUSS, DONALD, |
97-8QXQ114128 |
R |
59.99 |
4342********6606 |
034219 |
02/28/2018 |
| DAVIDSON, MARK, |
97-1077334 |
R |
59.99 |
5332********2647 |
K3MSZC |
02/28/2018 |
| DEVI, BRIYANKA, |
97-KKP8100232 |
R |
22.99 |
4815********3284 |
145668 |
02/28/2018 |
| EDGE, JASON ROB, |
97-BWDB110901 |
R |
64.99 |
4194********7111 |
017800 |
02/28/2018 |
| Elfarra, Sandy, |
97-866105 |
R |
61.99 |
5243********5776 |
02844Z |
02/28/2018 |
| GODINA, SILVIA, |
97-5GY4174852 |
R |
12.00 |
4673********6467 |
003300 |
02/28/2018 |
| KROMAH, JUSY, |
97-JGSY210310 |
R |
74.97 |
5290********6130 |
036642 |
02/28/2018 |
| LANE, RASHEEM J, |
97-QGW7192810 |
R |
22.99 |
4233********9977 |
028275 |
02/28/2018 |
| MARSHALL, EDWAR, |
97-EKV8181416 |
R |
6.00 |
4342********6606 |
036650 |
02/28/2018 |
| MARSHALL, MALAC, |
97-3R3Y190615 |
R |
39.98 |
4736********9838 |
095607 |
02/28/2018 |
| SIMPSON, DOMONI, |
97-RL9A165104 |
R |
20.49 |
5439********0856 |
875984 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
217.44 |
| 10 |
Visa |
404.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
621.85 |