Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, TAMARA, |
07-1106153 |
R |
59.97 |
5273********0152 |
160818 |
08/21/2019 |
| BOLUSAN, SONITA, |
07-751959 |
R |
20.00 |
4431********3945 |
044511 |
08/21/2019 |
| CALLEJO, RAY JA, |
07-5308401384 |
R |
14.99 |
4475********3122 |
044518 |
08/21/2019 |
| GARCIA, ABELINO, |
07-4KP2214748 |
R |
24.99 |
4815********0432 |
154156 |
08/21/2019 |
| MANIVONG, JOSEP, |
07-JOSEPHMANI |
R |
15.00 |
5308********8743 |
153994 |
08/21/2019 |
| MARSELLIS, FLOY, |
07-1129828 |
R |
19.99 |
4427********3918 |
182250 |
08/21/2019 |
| MARTINEZ, LEAND, |
07-1087299 |
R |
19.99 |
4342********3201 |
064448 |
08/21/2019 |
| NGUON, CHANTHA, |
07-1118990 |
R |
19.99 |
4020********3021 |
044539 |
08/21/2019 |
| RHOADS, CODY, |
07-4L0T112303 |
R |
6.00 |
4355********8174 |
012154 |
08/21/2019 |
| TAYLOR, JUVELYN, |
07-1119614 |
R |
6.00 |
4497********5931 |
319178 |
08/21/2019 |
| VARELA, LUCIANA, |
07-UTP7112405 |
R |
6.00 |
4355********8174 |
012361 |
08/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.97 |
| 9 |
Visa |
137.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.92 |