Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEBOLA, DEBO |
T4-6072208875 |
2 |
49.99 |
5461********7363 |
857416 |
07/24/2019 |
| ANTOINE, SHALONDA |
T4-3235742623 |
2 |
49.99 |
4342********9163 |
057047 |
07/24/2019 |
| BULATAO, ANDREW |
T4-3109028000 |
2 |
49.99 |
4100********3399 |
89492B |
07/24/2019 |
| GARCIA, MARIO |
T4-2133267691 |
2 |
49.99 |
4342********2306 |
028453 |
07/24/2019 |
| GLOVER, TOMITA |
T4-3106860199 |
2 |
49.99 |
5175********2012 |
053926 |
07/24/2019 |
| JIMENA, ELIAN |
T4-6502749879 |
2 |
49.99 |
4400********2415 |
05200D |
07/24/2019 |
| KIESEWETTER, KENDALL |
T4-9083284204 |
2 |
49.99 |
4400********2451 |
05474D |
07/24/2019 |
| LI, CHRISTINA |
T4-5868040935 |
2 |
49.99 |
4400********2845 |
09961B |
07/24/2019 |
| MARTINEZ, KEVIN |
T4-3237579425 |
2 |
39.99 |
4815********5643 |
153698 |
07/24/2019 |
| MINGUEZ, ARIEL |
T4-6264374863 |
2 |
39.99 |
5466********2896 |
80583P |
07/24/2019 |
| MINGUEZ, DAVID |
T4-6262333818 |
2 |
39.99 |
4342********4147 |
064601 |
07/24/2019 |
| MOORE, GARY |
T4-3237701886 |
2 |
49.99 |
6011********8133 |
02470R |
07/24/2019 |
| OTUKILE, NAKI GABANABOT |
T4-5104851566 |
2 |
49.99 |
4400********5885 |
08239B |
07/24/2019 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
2 |
89.98 |
4342********3225 |
088104 |
07/24/2019 |
| SILVA, RICK |
T4-3238429844 |
2 |
39.99 |
4342********8159 |
066148 |
07/24/2019 |
| WALKER, DAVID |
T4-7143937558 |
2 |
39.99 |
5178********8450 |
07845B |
07/24/2019 |
| WALTER, GERALD |
T4-7143968902 |
2 |
39.99 |
4147********9621 |
07846C |
07/24/2019 |
| YANG, JIA |
T4-6268632101 |
2 |
49.99 |
4147********2881 |
07856I |
07/24/2019 |
| ZHANG, MENGXI |
T4-5303098341 |
2 |
49.99 |
4264********6451 |
05679B |
07/24/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
179.96 |
| 14 |
Visa |
699.85 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
929.80 |