Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO-TOMASI, |
37-805106 |
R |
49.98 |
4400********1384 |
08789B |
01/30/2019 |
| MANGAL, PABLA, |
37-ZRB4222659 |
R |
13.49 |
4147********1866 |
01065D |
01/30/2019 |
| MELEWSKI, EUGEN, |
37-M11Q115419 |
R |
19.99 |
4400********3644 |
00095D |
01/30/2019 |
| PANIAGUA, JANIN, |
37-851534 |
R |
150.96 |
4147********6656 |
06329D |
01/30/2019 |
| PEREZ, ASHLEY, |
37-WT3U130048 |
R |
275.00 |
4778********8677 |
771419 |
01/30/2019 |
| PHAM, HIEP QUAN, |
37-836558 |
R |
28.48 |
4400********0357 |
06067A |
01/30/2019 |
| RAMIREZ, JESUS, |
37-C4D3191144 |
R |
17.74 |
4400********0008 |
06341C |
01/30/2019 |
| SAFAR, JASMINE, |
37-FJF7230655 |
R |
39.98 |
4266********4980 |
06347C |
01/30/2019 |
| THANGARAJ, NIRM, |
37-EEYH141931 |
R |
51.74 |
4400********8534 |
03153A |
01/30/2019 |
| VALDEZ, CHRISTO, |
37-823020 |
R |
26.99 |
4426********0447 |
030649 |
01/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
674.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.35 |