Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, ERIC ST, |
97-1104201 |
R |
30.38 |
4447********4436 |
009392 |
01/09/2019 |
| GONZALES, CINDI, |
97-H95S083328 |
R |
14.99 |
4130********0142 |
044445 |
01/09/2019 |
| GONZALEZ, SANDY, |
97-MMAW154904 |
R |
49.99 |
5332********4350 |
ANY18D |
01/09/2019 |
| GRANT, GABRIAL, |
97-WEB8821842 |
R |
43.98 |
4342********9602 |
053013 |
01/09/2019 |
| HAYES, NANCY, |
97-892420 |
R |
21.99 |
4342********5906 |
053969 |
01/09/2019 |
| HUEY, ADRIAN DE, |
97-NV82213800 |
R |
26.24 |
4267********1781 |
212761 |
01/09/2019 |
| JUSTE, ROCK, |
97-1121378 |
R |
28.98 |
4494********7075 |
241808 |
01/09/2019 |
| QUEZDA, JOSE, |
97-APCG144907 |
R |
6.00 |
4815********4055 |
124162 |
01/09/2019 |
| SALAZAR, JOSE M, |
97-UW0R221845 |
R |
17.74 |
4833********4131 |
094607 |
01/09/2019 |
| SARILLE, GURVIS, |
97-T7D8122128 |
R |
14.99 |
4815********5086 |
134464 |
01/09/2019 |
| SMITH, MELVIN, |
97-898201 |
R |
17.74 |
5178********8519 |
009768 |
01/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
67.73 |
| 9 |
Visa |
205.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.02 |