Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANGELI, |
D5-783049 |
R |
19.99 |
4154********1647 |
047850 |
06/02/2016 |
| GONZALEZ, YARES, |
D5-799433 |
R |
14.99 |
4154********2831 |
047840 |
06/02/2016 |
| GUTIERREZ, JESS, |
D5-812973 |
R |
19.99 |
4833********3071 |
043609 |
06/02/2016 |
| HERRERA, JESSIE, |
D5-782996 |
R |
19.99 |
4154********1663 |
635714 |
06/02/2016 |
| KULINSKI, MICHA, |
D5-782847 |
R |
19.99 |
4154********5305 |
047852 |
06/02/2016 |
| LEON, MARIA, |
D5-812924 |
R |
18.99 |
4154********7503 |
047854 |
06/02/2016 |
| LEON, MARTHA, |
D5-812949 |
R |
34.98 |
4154********7503 |
047853 |
06/02/2016 |
| MARTINEZ, DAVIN, |
D5-812764 |
R |
19.99 |
4060********5855 |
043609 |
06/02/2016 |
| MISTLER, MACY, |
D5-811203 |
R |
60.00 |
5225********9745 |
285403 |
06/02/2016 |
| PEREZ, LILAM, |
D5-812831 |
R |
74.99 |
4494********2485 |
977812 |
06/02/2016 |
| ROGERS, ERIC, |
D5-813207 |
R |
54.99 |
5403********2153 |
083644 |
06/02/2016 |
| ROGERS, ETHAN, |
D5-783052 |
R |
57.99 |
5403********2153 |
083644 |
06/02/2016 |
| ROGERS, ETHAN, |
D5-8131994390 |
R |
20.99 |
5403********2153 |
083644 |
06/02/2016 |
| ROGERS, JAMES, |
D5-813161 |
R |
18.99 |
5403********2153 |
083644 |
06/02/2016 |
| ROGERS, JENNIFE, |
D5-813194 |
R |
58.99 |
5403********2153 |
083644 |
06/02/2016 |
| SPRIDGEN, JOSEF, |
D5-812793 |
R |
103.99 |
4154********1485 |
047858 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
271.95 |
| 10 |
Visa |
347.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.84 |