Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHUBBUCK, MYLISSA |
T8-871530 |
4 |
42.99 |
6011********4493 |
02002B |
04/20/2018 |
| Carbajal, Desiree |
T8-G6HZ165510 |
4 |
19.99 |
4803********4017 |
071606 |
04/20/2018 |
| GICHIMU, NANCY |
T8-1090806 |
4 |
18.99 |
4465********2746 |
020715 |
04/20/2018 |
| LUNA, HELEN |
T8-907225 |
4 |
19.99 |
5409********0466 |
088649 |
04/20/2018 |
| MININNI, JAMES |
T8-1090764 |
4 |
19.99 |
4100********6277 |
40768C |
04/20/2018 |
| SEGURA, JADIEL |
T8-FD8R190758 |
4 |
19.99 |
4347********3110 |
021610 |
04/20/2018 |
| SMET, MELISSA |
T8-907202 |
4 |
18.99 |
5409********0466 |
081236 |
04/20/2018 |
| WEBB, MICHELLE |
T8-907204 |
4 |
19.99 |
5409********0466 |
081226 |
04/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
58.97 |
| 4 |
Visa |
78.96 |
| 1 |
Discover |
42.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.92 |