Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREATTA, JOSE, |
37-1118617 |
R |
26.24 |
5332********7426 |
Q8EGMW |
08/07/2019 |
| GAYLES, LORENZO, |
37-WTY4161657 |
R |
29.99 |
4342********7560 |
040060 |
08/07/2019 |
| GUDINO, JUAN CA, |
37-D9K9191505 |
R |
29.99 |
4465********8922 |
007499 |
08/07/2019 |
| JOHNSON, RANDY, |
37-QTVF185011 |
R |
17.74 |
4833********9169 |
045007 |
08/07/2019 |
| PEREZ, JULIETTE, |
37-754160 |
R |
6.00 |
5178********5616 |
01744P |
08/07/2019 |
| RANGEL, AGUSTIN, |
37-1118785 |
R |
26.24 |
4815********7782 |
175009 |
08/07/2019 |
| RODARTE, FRANCI, |
37-ADBR192021 |
R |
12.00 |
4465********8117 |
007164 |
08/07/2019 |
| SILVA, ALEJANDR, |
37-850798 |
R |
27.99 |
4342********8304 |
040809 |
08/07/2019 |
| SORISHOCHEMEKI,, |
37-892744 |
R |
24.99 |
5108********8012 |
065059 |
08/07/2019 |
| URRUTIA, MANUEL, |
37-548179 |
R |
38.14 |
5403********8698 |
065059 |
08/07/2019 |
| WHEELER, MARIAN, |
37-100401531 |
R |
17.74 |
4147********4043 |
01780C |
08/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
95.37 |
| 7 |
Visa |
161.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
257.06 |