Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, TAYLOR, |
37-M6QE191959 |
R |
19.99 |
5403********6669 |
747731 |
10/03/2019 |
| ANDREATTA, JOSE, |
37-1118617 |
R |
26.24 |
5332********7426 |
DLE91O |
10/03/2019 |
| BAKER, RAYE, |
37-P248181017 |
R |
52.48 |
4427********1218 |
695150 |
10/03/2019 |
| BASANESE, NATE, |
37-MCGF195357 |
R |
17.74 |
4270********7379 |
003361 |
10/03/2019 |
| BUDWANI, RAKESH, |
37-847558 |
R |
26.24 |
5178********5903 |
024494 |
10/03/2019 |
| GONZALEZ, LUIS, |
37-WDG8141527 |
R |
24.12 |
4400********2610 |
04799B |
10/03/2019 |
| GRAZIANO, DOMIN, |
37-824305 |
R |
44.99 |
5424********4512 |
63489B |
10/03/2019 |
| HALLIWELL, LAUR, |
37-544592 |
R |
20.29 |
4815********5466 |
165557 |
10/03/2019 |
| LOOP, ROBERT, |
37-SVD3145352 |
R |
78.72 |
4147********7745 |
06629D |
10/03/2019 |
| ORTIZ, AARON, |
37-850357 |
R |
25.24 |
4815********8908 |
155357 |
10/03/2019 |
| PIMENTEL, RICAR, |
37-711458 |
R |
15.19 |
4342********0289 |
031212 |
10/03/2019 |
| PRADO, ELIO, |
37-2F5E203525 |
R |
29.99 |
5403********6209 |
577570 |
10/03/2019 |
| RANGEL, AGUSTIN, |
37-1118785 |
R |
26.24 |
4815********7782 |
185865 |
10/03/2019 |
| RILEY, GARY, |
37-658132 |
R |
65.97 |
5332********1959 |
DLE9LN |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
213.42 |
| 8 |
Visa |
260.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
473.44 |