Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREATTA, JOSE, |
37-1118617 |
R |
26.24 |
5332********7426 |
GQ4QXE |
04/03/2019 |
| CORRIVEAU, MICH, |
37-543861 |
R |
38.99 |
4143********0230 |
695754 |
04/03/2019 |
| DE LA CRUZ, ADO, |
37-668978 |
R |
12.99 |
4342********0884 |
081756 |
04/03/2019 |
| DEES, SEAN, |
37-810382 |
R |
65.24 |
4143********5528 |
285758 |
04/03/2019 |
| GONZALEZ, BEIJA, |
37-VG90172637 |
R |
26.24 |
5178********7478 |
08180B |
04/03/2019 |
| HALLIWELL, LAUR, |
37-544592 |
R |
59.29 |
4815********5466 |
140867 |
04/03/2019 |
| KILIC, FURKAN, |
37-658115 |
R |
16.04 |
5345********7170 |
147471 |
04/03/2019 |
| LEMUS, LITZI, |
37-2VPS211914 |
R |
17.74 |
4815********4819 |
180060 |
04/03/2019 |
| PEREZ, ASHLEY, |
37-WT3U130048 |
R |
59.99 |
4778********8677 |
906805 |
04/03/2019 |
| RAMOS, ESTUARDO, |
37-851210 |
R |
24.54 |
4815********5314 |
130069 |
04/03/2019 |
| RANGEL, AGUSTIN, |
37-1118785 |
R |
26.24 |
4815********7782 |
140765 |
04/03/2019 |
| VARGAS, NICHOLA, |
37-740514 |
R |
15.00 |
5480********6311 |
08252Z |
04/03/2019 |
| WINTER, DANIEL, |
37-100401678 |
R |
14.99 |
3743*******0587 |
335003 |
04/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 4 |
MasterCard |
83.52 |
| 8 |
Visa |
305.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.53 |