Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, PAUL |
07-1139176 |
3 |
19.99 |
4342********3191 |
089696 |
10/06/2020 |
| CHAVEZ, MARISA |
07-27357 |
3 |
15.00 |
4282********4573 |
054309 |
10/06/2020 |
| CROOKER, SEAN |
07-1115528 |
3 |
15.00 |
4833********6640 |
044309 |
10/06/2020 |
| DELGADO, MARIBEL |
07-528363 |
3 |
15.00 |
3772*******3007 |
165672 |
10/06/2020 |
| GALINDO, RICHARD |
07-811902 |
3 |
19.00 |
4494********0623 |
153492 |
10/06/2020 |
| GARZA, DIANE |
07-9165833010 |
3 |
20.00 |
4494********6877 |
219102 |
10/06/2020 |
| LEONIDO, STEFANIE |
07-6503464717 |
3 |
39.99 |
4266********7410 |
00109B |
10/06/2020 |
| MACIAS, JACQUELINE |
07-843214 |
3 |
19.99 |
4815********8109 |
154039 |
10/06/2020 |
| MOSCATO, KRIS |
07-1115420 |
3 |
18.99 |
5403********9856 |
26492Z |
10/06/2020 |
| NUTTER, VERNON |
07-5596817984 |
3 |
14.99 |
5524********7931 |
06563P |
10/06/2020 |
| PAET, DANILO |
07-427932 |
3 |
39.99 |
5424********4627 |
14538P |
10/06/2020 |
| PIERETTI, PAUL |
07-866645 |
3 |
15.00 |
4147********6762 |
006892 |
10/06/2020 |
| SLAUERHOFF, FEIJE |
07-3330 |
3 |
15.00 |
3790*******1002 |
121127 |
10/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
30.00 |
| 3 |
MasterCard |
73.97 |
| 8 |
Visa |
163.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.94 |