Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL BOGARIN, JOSUE |
9B-1093321 |
4 |
13.99 |
4833********5467 |
071108 |
02/20/2018 |
| COLE, DANIELLE |
9B-1062829 |
4 |
44.99 |
4833********3727 |
071108 |
02/20/2018 |
| FIGUEORA, GEORGINA |
9B-1093354 |
4 |
29.99 |
4833********1090 |
071108 |
02/20/2018 |
| LAYSON, JOSEPH |
9B-1093966 |
4 |
19.99 |
4342********8994 |
065473 |
02/20/2018 |
| MARTINEZ, JOSEFINA |
9B-1067918 |
4 |
19.99 |
4475********7775 |
343062 |
02/20/2018 |
| MENDOZA, CARLOS |
9B-1094087 |
4 |
19.99 |
4342********0075 |
001322 |
02/20/2018 |
| PHILLIPS, LAURA |
9B-1062965 |
4 |
29.99 |
4342********0666 |
051553 |
02/20/2018 |
| RAMIREZLIBERTO, JUAN |
9B-1055950 |
4 |
5.00 |
4815********1638 |
191113 |
02/20/2018 |
| SEIDER, ROBERT |
9B-1093758 |
4 |
19.99 |
4465********6592 |
020240 |
02/20/2018 |
| SIGMANN, JENIKA |
9B-1062802 |
4 |
39.99 |
4833********7930 |
081108 |
02/20/2018 |
| TWIFORD, NICOLE |
9B-1063022 |
4 |
19.99 |
4833********0580 |
081108 |
02/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
263.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.90 |