Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, SONIA, |
37-KGGK140514 |
R |
605.00 |
4347********6178 |
064507 |
09/25/2019 |
| BANAFA, MALIK, |
37-YAAY165652 |
R |
15.83 |
5424********8217 |
66704P |
09/25/2019 |
| BEAS, KEVIN, |
37-3BYR155006 |
R |
20.99 |
4815********2470 |
104150 |
09/25/2019 |
| HASSEN, LINA, |
37-730706 |
R |
6.00 |
4342********9096 |
018926 |
09/25/2019 |
| HUSSEY, JACOB, |
37-JYWR131634 |
R |
68.99 |
5466********7222 |
025533 |
09/25/2019 |
| JOYA, JESUS, |
37-E6HY190801 |
R |
23.99 |
4465********8369 |
025177 |
09/25/2019 |
| MATUTE, EDWAR, |
37-LTVB205315 |
R |
19.99 |
5117********9236 |
06538B |
09/25/2019 |
| PERRY, GREG, |
37-544815 |
R |
12.64 |
4991********2012 |
025231 |
09/25/2019 |
| PINA, RAUL, |
37-1129308 |
R |
30.49 |
5424********1374 |
025561 |
09/25/2019 |
| RACHAL, ANTHONY, |
37-1129045 |
R |
29.99 |
4037********9679 |
605254 |
09/25/2019 |
| RAMIREZ, ILIANA, |
37-ZBRP163110 |
R |
26.24 |
4342********7468 |
088038 |
09/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
135.30 |
| 7 |
Visa |
724.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
860.15 |