Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRICCHIO, DANIE, |
07-1107648 |
R |
73.96 |
4313********3432 |
02781D |
07/03/2019 |
| DORTON, CURTIS, |
07-AXNM220149 |
R |
24.99 |
4943********6778 |
601781 |
07/03/2019 |
| GROSSMANN, CHAR, |
07-1130142 |
R |
19.99 |
4833********8972 |
053507 |
07/03/2019 |
| HERRERA, CHRIST, |
07-Y9ZG192036 |
R |
19.99 |
5424********2921 |
93475P |
07/03/2019 |
| HILL, BRANDON, |
07-758676 |
R |
19.99 |
4494********3515 |
862802 |
07/03/2019 |
| JAMES, NYLEISHA, |
07-57ZE165156 |
R |
27.99 |
3727*******7425 |
627857 |
07/03/2019 |
| KAWANO, MICHA, |
07-1106341 |
R |
15.00 |
4000********8161 |
725917 |
07/03/2019 |
| MONTANO, DIANA, |
07-R89L194532 |
R |
69.97 |
4815********1052 |
183251 |
07/03/2019 |
| OLIVERA, JULIAN, |
07-768106 |
R |
22.99 |
4512********1555 |
015467 |
07/03/2019 |
| PANTOJA, RENE, |
07-SZ57190350 |
R |
27.99 |
4355********2583 |
022341 |
07/03/2019 |
| PENA, NANCY, |
07-YUB1214419 |
R |
49.99 |
4511********2940 |
108186 |
07/03/2019 |
| PENNYCUFF, CHAS, |
07-0D1G142159 |
R |
23.99 |
4355********9534 |
016695 |
07/03/2019 |
| QUIROZ, IRENE, |
07-924664 |
R |
23.99 |
5332********3662 |
NG6KIE |
07/03/2019 |
| RAYA, ELIZA, |
07-1045010 |
R |
6.00 |
4130********5798 |
043250 |
07/03/2019 |
| RIVERA, RITA, |
07-NDVX211050 |
R |
19.99 |
4494********0717 |
583652 |
07/03/2019 |
| VALLADAO, JACOB, |
07-VZXD200754 |
R |
19.99 |
4355********5501 |
012338 |
07/03/2019 |
| WARD, NICHOLAS, |
07-TKKT161643 |
R |
24.99 |
4232********8081 |
048948 |
07/03/2019 |
| WORTHY, PERCY, |
07-1108161 |
R |
24.99 |
4833********5790 |
073507 |
07/03/2019 |
| ZAPATA, JOHN, |
07-924661 |
R |
24.99 |
5332********3662 |
NG67RG |
07/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.99 |
| 3 |
MasterCard |
68.97 |
| 15 |
Visa |
444.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
541.78 |