Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYCE, JOHNNIE, |
D5-799578 |
R |
13.99 |
4342********3757 |
076177 |
06/29/2016 |
| CALONGE, ANDREW, |
D5-799297 |
R |
14.99 |
4154********9102 |
189965 |
06/29/2016 |
| CALONGE, NATHAN, |
D5-799298 |
R |
14.99 |
4154********9102 |
189968 |
06/29/2016 |
| ESTRADA, ALEXAN, |
D5-812674 |
R |
18.99 |
5111********2873 |
065558 |
06/29/2016 |
| MORALES MEZA, M, |
D5-811102 |
R |
19.98 |
4342********2873 |
076184 |
06/29/2016 |
| PETERS, JENNEFI, |
D5-799404 |
R |
14.99 |
4494********4732 |
650019 |
06/29/2016 |
| VITA, MARIN, |
D5-799765 |
R |
14.99 |
4154********9731 |
189969 |
06/29/2016 |
| YODER, JULIA, |
D5-813408 |
R |
17.99 |
4342********1040 |
316087 |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.99 |
| 7 |
Visa |
111.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
130.91 |