Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYRD, JONATHON, |
07-897251 |
R |
19.99 |
4599********9271 |
H62108 |
04/24/2019 |
| DURAN, MARIA, |
07-1088080 |
R |
21.14 |
4427********9771 |
127765 |
04/24/2019 |
| FUNES, ESTEFANI, |
07-SXES134928 |
R |
24.99 |
4494********7851 |
680267 |
04/24/2019 |
| GOWER, AARON, |
07-1092952 |
R |
21.99 |
4815********9333 |
190207 |
04/24/2019 |
| HAMPTON, LOGAN, |
07-Z9PF130041 |
R |
24.99 |
4475********4041 |
489421 |
04/24/2019 |
| METHA, ALISHA, |
07-1046590 |
R |
60.00 |
4342********9232 |
094991 |
04/24/2019 |
| MONTOYA, OSCAR, |
07-1091251 |
R |
15.99 |
4355********4882 |
030529 |
04/24/2019 |
| MONTOYA, XENIA, |
07-1091231 |
R |
16.99 |
4355********4882 |
021834 |
04/24/2019 |
| PEREZ, CHRISTIA, |
07-PDV9213621 |
R |
49.99 |
4315********9303 |
238375 |
04/24/2019 |
| RAMOS, ISAI, |
07-SH43173731 |
R |
19.99 |
4342********4173 |
081015 |
04/24/2019 |
| SADAT, SAID, |
07-1045203 |
R |
24.00 |
4426********0791 |
024075 |
04/24/2019 |
| SANCHEZ, MATTHE, |
07-V0A4155019 |
R |
19.99 |
4342********0725 |
060132 |
04/24/2019 |
| TUCKER, CHRISTO, |
07-1115436 |
R |
24.99 |
4077********3611 |
002621 |
04/24/2019 |
| Vega, Nichelle, |
07-5PHY120803 |
R |
49.99 |
4815********4388 |
120606 |
04/24/2019 |
| YANGG, PHILEMON, |
07-ERET155024 |
R |
16.89 |
4511********2925 |
026169 |
04/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
411.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
411.92 |