Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, NATAL, |
D9-14855A |
R |
34.00 |
4342********8870 |
036470 |
11/07/2018 |
| ARCE, CHRISTIAN, |
D9-15431 |
R |
30.00 |
4342********9205 |
091234 |
11/07/2018 |
| AVILES, SUSANA, |
D9-15046 |
R |
34.00 |
4235********7126 |
042639 |
11/07/2018 |
| BOYLAN, GREG, |
D9-14369A |
R |
56.00 |
5581********0131 |
338171 |
11/07/2018 |
| COMPTON, JULIE, |
D9-11657A |
R |
49.00 |
4270********5537 |
007068 |
11/07/2018 |
| GONZALEZ, JULIO, |
D9-7758A |
R |
70.00 |
4815********8841 |
162160 |
11/07/2018 |
| GUTIERREZ, JAID, |
D9-15377 |
R |
34.00 |
4736********5554 |
092607 |
11/07/2018 |
| HAMBY, KADEN, |
D9-15113A |
R |
80.00 |
4294********9144 |
007291 |
11/07/2018 |
| LEFKOWITZ, ROBE, |
D9-15630 |
R |
30.00 |
3751*******6867 |
824621 |
11/07/2018 |
| NORTHAM, JANE, |
D9-3613A |
R |
22.00 |
4266********6093 |
09181A |
11/07/2018 |
| SANTIAGO, JUAN, |
D9-14943A |
R |
34.00 |
4342********2225 |
078711 |
11/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 1 |
MasterCard |
56.00 |
| 9 |
Visa |
387.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
473.00 |