Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL BOGARIN, JOSUE |
9B-1093321 |
4 |
12.99 |
4833********5467 |
000608 |
03/20/2018 |
| COLE, DANIELLE |
9B-1062829 |
4 |
9.99 |
4833********3727 |
000608 |
03/20/2018 |
| Clinton, SHANE |
9B-1086419 |
4 |
14.99 |
4342********2004 |
073432 |
03/20/2018 |
| GODINEZ, TONY |
9B-1068092 |
4 |
19.99 |
5178********3281 |
08029Z |
03/20/2018 |
| GONZALEZ, RANDI |
9B-S3WS143915 |
4 |
44.99 |
4479********5474 |
000557 |
03/20/2018 |
| MARTINEZ, JOSEFINA |
9B-1067918 |
4 |
19.99 |
4475********7775 |
857489 |
03/20/2018 |
| MENDOZA, CARLOS |
9B-1094087 |
4 |
19.99 |
4342********0075 |
093746 |
03/20/2018 |
| PHILLIPS, LAURA |
9B-1062965 |
4 |
29.99 |
4342********0666 |
000237 |
03/20/2018 |
| RAMIREZLIBERTO, JUAN |
9B-1055950 |
4 |
14.99 |
4815********1638 |
180866 |
03/20/2018 |
| SEIDER, ROBERT |
9B-1093758 |
4 |
19.99 |
4465********6592 |
020743 |
03/20/2018 |
| SIGMANN, JENIKA |
9B-1062802 |
4 |
39.99 |
4833********7930 |
010608 |
03/20/2018 |
| TWIFORD, NICOLE |
9B-1063022 |
4 |
19.99 |
4833********0580 |
010608 |
03/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 11 |
Visa |
247.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.88 |