Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL BOGARIN, JOSUE |
9B-1093321 |
4 |
12.99 |
4833********8894 |
091611 |
05/21/2018 |
| COLE, DANIELLE |
9B-1062829 |
4 |
9.99 |
4833********3727 |
091611 |
05/21/2018 |
| Clinton, SHANE |
9B-1086419 |
4 |
14.99 |
4342********2004 |
011595 |
05/21/2018 |
| FARIAS, ARACELY |
9B-1086435 |
4 |
14.99 |
4342********4274 |
013997 |
05/21/2018 |
| FARIAS, ARAELY |
9B-1086433 |
4 |
14.99 |
4342********4274 |
013997 |
05/21/2018 |
| FIGUEORA, GEORGINA |
9B-1093354 |
4 |
29.99 |
4833********1090 |
011611 |
05/21/2018 |
| GODINEZ, TONY |
9B-1098914 |
4 |
19.99 |
5178********3281 |
09269Z |
05/21/2018 |
| Laustrup, Kevin |
9B-F3QF114422 |
4 |
13.99 |
4366********2151 |
001034 |
05/21/2018 |
| MARTINEZ, JOSEFINA |
9B-1067918 |
4 |
44.98 |
4475********7775 |
023360 |
05/21/2018 |
| MEJIA, JAZMIN |
9B-1090855 |
4 |
44.99 |
4465********7267 |
021102 |
05/21/2018 |
| MENDOZA, CARLOS |
9B-1094087 |
4 |
19.99 |
4342********0075 |
003212 |
05/21/2018 |
| PHILLIPS, LAURA |
9B-1062965 |
4 |
29.99 |
4342********0666 |
013639 |
05/21/2018 |
| RAMIREZLIBERTO, JUAN |
9B-1055950 |
4 |
14.99 |
4815********1638 |
191365 |
05/21/2018 |
| SIGMANN, JENIKA |
9B-1062802 |
4 |
39.99 |
4833********7930 |
061611 |
05/21/2018 |
| TROXELL, KAYLA |
9B-1067916 |
4 |
14.99 |
4815********2322 |
111865 |
05/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 14 |
Visa |
321.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.84 |