Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, TAMMY, |
07-1106127 |
R |
6.00 |
4020********9592 |
091719 |
07/17/2019 |
| BATISTA, ELBA, |
07-1053174 |
R |
13.99 |
4154********5594 |
267646 |
07/17/2019 |
| BLACKMAN, FATIM, |
07-1132842 |
R |
19.99 |
4020********6847 |
069954 |
07/17/2019 |
| CHAVWICK, JETT, |
07-L4NB223609 |
R |
146.97 |
4194********7485 |
018619 |
07/17/2019 |
| KOSSMAN, REBEKA, |
07-1106170 |
R |
39.98 |
4020********8055 |
073044 |
07/17/2019 |
| LOPES, CRISTIAN, |
07-ZN3Q220128 |
R |
49.98 |
4020********8897 |
073082 |
07/17/2019 |
| LOPEZ, VERENIS, |
07-815346 |
R |
19.99 |
6011********0280 |
01705R |
07/17/2019 |
| MOREIRA, BERNAB, |
07-1124486 |
R |
24.99 |
4511********8310 |
481142 |
07/17/2019 |
| MURRIETTA, EDWA, |
07-T1NA135818 |
R |
6.00 |
4511********3960 |
481143 |
07/17/2019 |
| NGUON, CHANTHA, |
07-1118990 |
R |
19.99 |
4020********3021 |
072066 |
07/17/2019 |
| ORDONEZ, KRISTY, |
07-1127489 |
R |
30.00 |
4060********1720 |
01130C |
07/17/2019 |
| VARGAS, ELIZABE, |
07-7N9S183348 |
R |
24.99 |
4736********9406 |
071008 |
07/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
382.88 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.87 |