Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, GLORIA, |
97-889186 |
R |
14.99 |
5273********6268 |
495994 |
12/26/2018 |
| CARTA, CHRISTIN, |
97-728752 |
R |
58.99 |
4494********9324 |
802147 |
12/26/2018 |
| GUTIERREZ, ALEJ, |
97-876838 |
R |
24.99 |
4342********7727 |
023773 |
12/26/2018 |
| HERNANDEZ, SILV, |
97-X7VV202553 |
R |
14.99 |
4342********0276 |
065100 |
12/26/2018 |
| LEVINGSTON, TER, |
97-RQ0T121821 |
R |
6.00 |
4130********2267 |
045002 |
12/26/2018 |
| MURILLO, GUADAL, |
97-UW9J222955 |
R |
68.99 |
4494********8857 |
868729 |
12/26/2018 |
| NORIEGA, CHRIST, |
97-WEB1242261 |
R |
14.99 |
4815********4930 |
185510 |
12/26/2018 |
| PARROTT, ELAINE, |
97-898023 |
R |
75.46 |
3751*******5346 |
774769 |
12/26/2018 |
| SACUEDO, JUAN, |
97-C6Y8202646 |
R |
99.98 |
4494********9469 |
871863 |
12/26/2018 |
| TORRES, ACUCENA, |
97-ZHEV203132 |
R |
14.99 |
4342********0276 |
081228 |
12/26/2018 |
| VANG, DILLON, |
97-C4VB205951 |
R |
39.98 |
4494********7012 |
931338 |
12/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.46 |
| 1 |
MasterCard |
14.99 |
| 9 |
Visa |
343.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.35 |