Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIZAGA, AANY |
US-141529 |
3 |
40.00 |
5424********8191 |
046947 |
02/12/2018 |
| BAHRAMIS, CHRIST |
US-BUHVSVHDD |
3 |
39.95 |
4147********7013 |
04705D |
02/12/2018 |
| FORD, CORTEZ |
US-155380 |
3 |
40.00 |
3751*******7108 |
195540 |
02/12/2018 |
| GRANT, DERRELL |
US-155424 |
3 |
39.95 |
4833********5079 |
060108 |
02/12/2018 |
| HERRERA, VERONICA |
US-156216 |
3 |
10.00 |
5275********0751 |
110519 |
02/12/2018 |
| JERWERS, JOSH |
US-155009 |
3 |
105.00 |
5424********2969 |
047699 |
02/12/2018 |
| LYNCH, JOHN |
US-155388 |
3 |
40.00 |
4251********7386 |
012262 |
02/12/2018 |
| MARRON, STEPHANIE |
US-155445 |
3 |
40.00 |
4833********6973 |
060108 |
02/12/2018 |
| ROBERSON, CHRISTINA |
US-155330 |
3 |
40.00 |
4919********1271 |
077433 |
02/12/2018 |
| SAAVEDRA, JONATHAN |
US-155375 |
3 |
40.00 |
5217********9765 |
070204 |
02/12/2018 |
| SOTO, NATHAN |
US-155278 |
3 |
10.00 |
4158********4752 |
175214 |
02/12/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 4 |
MasterCard |
195.00 |
| 6 |
Visa |
209.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.90 |