Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGESS, PAUL, |
97-721932 |
R |
24.99 |
4194********2926 |
015982 |
11/07/2018 |
| CARIDAD, MARIVI, |
97-925294 |
R |
17.74 |
5201********4541 |
08652Z |
11/07/2018 |
| CRUZ, OSCAR, |
97-WTUN190527 |
R |
14.99 |
4815********8568 |
152167 |
11/07/2018 |
| HADLEY, SAVANNA, |
97-V0V5080108 |
R |
19.99 |
5466********8224 |
01298P |
11/07/2018 |
| HARDIMAN, CURTI, |
97-892597 |
R |
20.29 |
4366********9576 |
029212 |
11/07/2018 |
| HERNANDEZ, ALIV, |
97-7EMU154102 |
R |
29.99 |
4494********6573 |
437210 |
11/07/2018 |
| HERNANDEZ, MOIS, |
97-V76W204430 |
R |
17.74 |
4736********4743 |
022607 |
11/07/2018 |
| KUMAR, ADISH, |
97-717816 |
R |
13.49 |
4400********0274 |
01973B |
11/07/2018 |
| MCFADDEN, CHRIS, |
97-A001144403 |
R |
49.98 |
5307********9140 |
781129 |
11/07/2018 |
| MENEFEE, MELISS, |
97-X02P170154 |
R |
29.99 |
5178********9272 |
08677Z |
11/07/2018 |
| PREYER, PORSHA, |
97-622489 |
R |
13.99 |
4736********2699 |
651630 |
11/07/2018 |
| SARILLE, GURVIS, |
97-T7D8122128 |
R |
14.99 |
4815********5086 |
102865 |
11/07/2018 |
| VEGA, ROSENDA C, |
97-DEZ1175035 |
R |
37.73 |
4494********2850 |
503533 |
11/07/2018 |
| WARREN, WILLIE, |
97-889248 |
R |
29.98 |
4400********5236 |
08921B |
11/07/2018 |
| WHEAT, SCOTTY D, |
97-XXJ6163102 |
R |
65.24 |
4673********6729 |
097204 |
11/07/2018 |
| ZAMORA, ADILENE, |
97-JDCP212736 |
R |
19.99 |
4060********4332 |
032607 |
11/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
117.70 |
| 12 |
Visa |
303.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.11 |