Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRIJALVA, JAKE, |
E8-844233 |
R |
19.99 |
4239********6421 |
072227 |
01/03/2018 |
| MCCURRY, DEBRA, |
E8-771016 |
R |
24.99 |
4815********7819 |
102526 |
01/03/2018 |
| MEDINA, GLADYS, |
E8-6APW111010 |
R |
29.99 |
4347********0702 |
002208 |
01/03/2018 |
| MONTEJANO, JOAN, |
E8-ASXY155126 |
R |
178.97 |
5332********8595 |
FHMFX2 |
01/03/2018 |
| OLIVEIRA, SHAWN, |
E8-714613 |
R |
14.99 |
4815********8024 |
102526 |
01/03/2018 |
| PEREZ, ALEJANDR, |
E8-1050000 |
R |
29.99 |
4342********8071 |
021010 |
01/03/2018 |
| RAMIREZ, BETTY, |
E8-D0HZ134316 |
R |
19.99 |
4815********6696 |
192125 |
01/03/2018 |
| SEE, KYLE, |
E8-865199 |
R |
27.99 |
4815********6676 |
102621 |
01/03/2018 |
| TERREL, DAVID, |
E8-817162 |
R |
26.99 |
5178********5028 |
06664Z |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
205.96 |
| 7 |
Visa |
167.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.89 |