Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, WILL, |
37-1119383 |
R |
26.24 |
4833********6403 |
063507 |
07/03/2019 |
| ANDREATTA, JOSE, |
37-1118617 |
R |
26.24 |
5332********7426 |
NG6KZ5 |
07/03/2019 |
| BAGDASARYAN, KA, |
37-1129078 |
R |
24.99 |
4930********6341 |
026063 |
07/03/2019 |
| CARRASCO, LOREN, |
37-730407 |
R |
17.99 |
4862********7832 |
06727B |
07/03/2019 |
| CARRILLO-TOMASI, |
37-805106 |
R |
63.99 |
4400********1384 |
02833B |
07/03/2019 |
| DURSO, KENNETH, |
37-1056993 |
R |
13.49 |
4147********9100 |
06755C |
07/03/2019 |
| FRAIJO, LEANDRO, |
37-1118637 |
R |
21.14 |
5332********7660 |
NG6L2I |
07/03/2019 |
| LEMUS, ABRAN, |
37-730456 |
R |
17.99 |
4862********7832 |
08008B |
07/03/2019 |
| MCKINNE, JAMES, |
37-NL92112403 |
R |
28.99 |
4815********9603 |
113058 |
07/03/2019 |
| RILEY, GARY, |
37-658132 |
R |
65.97 |
5332********1959 |
NG6L78 |
07/03/2019 |
| ROMAN, TINAMARI, |
37-881810 |
R |
24.54 |
5403********6878 |
063602 |
07/03/2019 |
| VICARI, MICHAEL, |
37-824359 |
R |
24.99 |
5178********0448 |
08127Z |
07/03/2019 |
| VILLASENOR, MAR, |
37-855494 |
R |
43.93 |
4342********0214 |
009341 |
07/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
162.88 |
| 8 |
Visa |
237.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.49 |