Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, FRANCISCO |
39-CQT7193435 |
1 |
77.99 |
4833********1626 |
091613 |
11/01/2019 |
| ALCARAZ, ROBERTO |
39-D15H193748 |
1 |
77.99 |
4833********1626 |
001713 |
11/01/2019 |
| FAUBEL, LORELEIGH |
39-1040918 |
1 |
129.99 |
4207********6647 |
001452 |
11/01/2019 |
| GARCIA, FERNANDO |
39-FMNP113220 |
1 |
1.04 |
4494********2220 |
616307 |
11/01/2019 |
| GROTE, NICHOLAS |
39-8NA |
1 |
1.04 |
4298********2518 |
234585 |
11/01/2019 |
| KRASCHEL, KAYNE |
39-1136569 |
1 |
83.19 |
4636********8696 |
001642 |
11/01/2019 |
| KRASCHEL, PAYTON |
39-1136572 |
1 |
83.19 |
4636********8696 |
001643 |
11/01/2019 |
| LOPEZ ARIAS, DANIEL |
39-858594 |
1 |
1.04 |
4815********2926 |
141774 |
11/01/2019 |
| RODRIGUEZ, IVAN |
39-K9LJ214941 |
1 |
109.19 |
3715*******1009 |
109378 |
11/01/2019 |
| SOUVANVIXAY, ANTHONY |
39-837723 |
1 |
77.99 |
4465********8918 |
001195 |
11/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
109.19 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
533.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
642.65 |