Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, HECTOR, |
37-7DE7205036 |
R |
121.47 |
4342********6042 |
096734 |
05/29/2019 |
| BHAVSAR, NEEMA, |
37-633174 |
R |
22.74 |
5524********5915 |
04421P |
05/29/2019 |
| BORROEL, ALONRA, |
37-9BLN095036 |
R |
15.83 |
4366********7338 |
014640 |
05/29/2019 |
| CARDENAS, JESUS, |
37-782434 |
R |
104.97 |
4169********0415 |
000374 |
05/29/2019 |
| HORTTOR, ADAM, |
37-855295 |
R |
25.18 |
4400********4347 |
00487B |
05/29/2019 |
| JOHNSON, MATTHE, |
37-9HUD171200 |
R |
24.99 |
5480********7240 |
02922Y |
05/29/2019 |
| MARAVILLA, JORG, |
37-8ZJF203920 |
R |
121.47 |
3727*******4108 |
836645 |
05/29/2019 |
| MARTINEZ, BEN, |
37-MGVT214847 |
R |
59.98 |
4400********2468 |
06871D |
05/29/2019 |
| NGO, STEVEN, |
37-5G09201755 |
R |
68.97 |
4400********3974 |
07281C |
05/29/2019 |
| ORMAN, JONATHAN, |
37-1058934 |
R |
59.98 |
4736********6154 |
064507 |
05/29/2019 |
| RICHARDS, TROY, |
37-593165 |
R |
17.99 |
4147********7683 |
06709D |
05/29/2019 |
| SCHMIDT, PAUL, |
37-3MU4141218 |
R |
505.00 |
4270********2213 |
029348 |
05/29/2019 |
| VEGA-SOUZA, ANT, |
37-1055192 |
R |
16.89 |
4815********2470 |
134250 |
05/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
121.47 |
| 2 |
MasterCard |
47.73 |
| 10 |
Visa |
996.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1165.46 |