Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JONATH, |
07-AZWS140459 |
R |
19.99 |
4465********6876 |
019337 |
06/19/2019 |
| BARAJAS, JUAN, |
07-1PE1212306 |
R |
19.99 |
4820********5200 |
004980 |
06/19/2019 |
| BARTON, JEREMY, |
07-1106192 |
R |
19.99 |
4020********0991 |
045018 |
06/19/2019 |
| BENTZ, KASEY, |
07-1071629 |
R |
27.02 |
4337********8217 |
045019 |
06/19/2019 |
| ELLICITY, NATHA, |
07-1070592 |
R |
33.01 |
3751*******1575 |
241310 |
06/19/2019 |
| FLORES, CRYSTAL, |
07-1101635 |
R |
19.99 |
5273********8488 |
632987 |
06/19/2019 |
| GALAN, WILLIAMS, |
07-VLDS220356 |
R |
24.99 |
4060********5717 |
00779C |
06/19/2019 |
| HARRELL, JONATH, |
07-1107348 |
R |
14.99 |
4647********7313 |
021964 |
06/19/2019 |
| JUAREZ, VERONIC, |
07-PAWV113440 |
R |
19.99 |
4833********1499 |
045007 |
06/19/2019 |
| LAMPKIN, MYISHA, |
07-870861 |
R |
22.99 |
3751*******3562 |
665192 |
06/19/2019 |
| MARTINEZ, SALVA, |
07-1040658 |
R |
22.99 |
4154********5063 |
790331 |
06/19/2019 |
| MORENO, KATIA, |
07-JVPV213834 |
R |
24.99 |
5403********9958 |
665793 |
06/19/2019 |
| SRENNIS, DANA, |
07-SGZ1152452 |
R |
146.97 |
4143********2411 |
823427 |
06/19/2019 |
| ZAMORA, NEMORIO, |
07-1110452 |
R |
18.99 |
4833********8485 |
025007 |
06/19/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
56.00 |
| 2 |
MasterCard |
44.98 |
| 10 |
Visa |
335.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
436.89 |