Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANJURA, ANA |
17-026507 |
3 |
299.95 |
4427********0177 |
092008 |
12/20/2019 |
| CONTRERAS, ANTHONY |
17-028122 |
3 |
10.83 |
4342********8301 |
050523 |
12/20/2019 |
| ESCOBEDO, THERESA |
17-026153 |
3 |
24.98 |
4631********1051 |
784685 |
12/20/2019 |
| HALLIDAY, MARTHA |
17-026498 |
3 |
49.95 |
5524********1465 |
03945S |
12/20/2019 |
| HILLIARD, PATRICIA |
17-026534 |
3 |
49.95 |
4610********6325 |
002008 |
12/20/2019 |
| JURGENS, JANE |
17-026549 |
3 |
49.95 |
5466********8432 |
00385P |
12/20/2019 |
| MARTINEZ, ANGELICA |
17-026494 |
3 |
49.95 |
5172********9990 |
049843 |
12/20/2019 |
| MARULANDA, LYNA |
17-026319 |
3 |
49.95 |
4400********3916 |
00621C |
12/20/2019 |
| RUIZ, AMANDA |
17-026165 |
3 |
49.95 |
4307********3742 |
019536 |
12/20/2019 |
| SALAZAR, ERICA |
17-026504 |
3 |
49.95 |
4342********6365 |
064125 |
12/20/2019 |
| SHUMAKE, MARLIES |
17-026492 |
3 |
74.93 |
4427********5253 |
022008 |
12/20/2019 |
| SILVA, TRINA |
17-025534 |
3 |
24.98 |
4868********0330 |
009477 |
12/20/2019 |
| TAYLOR, JAMES |
17-026501 |
3 |
74.93 |
4388********5932 |
00499D |
12/20/2019 |
| TUCKER, REBECCA |
17-026513 |
3 |
49.95 |
4631********7592 |
766624 |
12/20/2019 |
| WEBSTER, LINDA |
17-026539 |
3 |
49.95 |
4426********5858 |
020419 |
12/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
149.85 |
| 12 |
Visa |
810.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
960.15 |