Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , COLBY, |
07-COLBYGRAV |
R |
25.00 |
4511********2929 |
445721 |
09/04/2019 |
| BROWN, RAYMOND, |
07-1132559 |
R |
14.99 |
5332********6804 |
BMVYY9 |
09/04/2019 |
| BUSTOS, RAE, |
07-1113111 |
R |
19.99 |
4494********6418 |
126401 |
09/04/2019 |
| ESTRADA, ALONDR, |
07-M5D5214537 |
R |
65.24 |
5403********2940 |
836830 |
09/04/2019 |
| GARCIA, PHYLICI, |
07-736926 |
R |
76.67 |
4154********1642 |
969938 |
09/04/2019 |
| HILL, BRANDON, |
07-758676 |
R |
19.99 |
4494********3515 |
502622 |
09/04/2019 |
| HUERTAS, JESUS, |
07-771569 |
R |
19.99 |
4342********2593 |
077660 |
09/04/2019 |
| HUERTAS, JESUS, |
07-771571 |
R |
24.99 |
4342********2593 |
004476 |
09/04/2019 |
| PILEGARD, MADDI, |
07-V9BQ182824 |
R |
6.00 |
4511********0038 |
445724 |
09/04/2019 |
| RENTERIA, MARTI, |
07-1145294 |
R |
24.99 |
4511********7376 |
445725 |
09/04/2019 |
| TAYLOR, MALIA, |
07-1145654 |
R |
32.48 |
4347********8116 |
044007 |
09/04/2019 |
| VALDEZ, MCKYE, |
07-43GM131515 |
R |
6.00 |
4266********1372 |
01366A |
09/04/2019 |
| VILLAR, PAUL, |
07-894092 |
R |
22.99 |
4511********3185 |
445726 |
09/04/2019 |
| VUE, PUTHAVITH, |
07-866358 |
R |
19.99 |
4511********8379 |
445728 |
09/04/2019 |
| WORTHY, PERCY, |
07-1108161 |
R |
24.99 |
4833********5790 |
074007 |
09/04/2019 |
| YOUNG, ANDREW, |
07-Z78X085809 |
R |
24.99 |
4511********7870 |
445729 |
09/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.23 |
| 14 |
Visa |
349.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.29 |