Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ-TAMAYO,, |
D5-782977 |
R |
78.98 |
4342********8527 |
963269 |
07/06/2016 |
| CARNDUFF, DYLAN, |
D5-783056 |
R |
58.99 |
5510********8818 |
246507 |
07/06/2016 |
| CASTELLANOS, AL, |
D5-812915 |
R |
57.99 |
5225********8408 |
246508 |
07/06/2016 |
| CASTRO, JAVIER, |
D5-783097 |
R |
56.99 |
5510********8818 |
246565 |
07/06/2016 |
| CHAVEZ, CHRISTI, |
D5-812807 |
R |
58.99 |
4154********5837 |
024967 |
07/06/2016 |
| CHAVEZ, REFUGIO, |
D5-812804 |
R |
58.99 |
4154********5837 |
024972 |
07/06/2016 |
| CRITELLI, BRADY, |
D5-800014 |
R |
17.99 |
4060********9872 |
061608 |
07/06/2016 |
| DARRETT, MAYSHI, |
D5-813394 |
R |
19.99 |
4154********9188 |
024968 |
07/06/2016 |
| DELGADILLO, ARI, |
D5-813304 |
R |
58.99 |
4154********2164 |
024973 |
07/06/2016 |
| GARCIA, GLORIA, |
D5-783190 |
R |
19.99 |
4565********4773 |
071610 |
07/06/2016 |
| JEWETT, JESSE, |
D5-812913 |
R |
58.99 |
5225********1726 |
246574 |
07/06/2016 |
| MACIEL, EMILIO, |
D5-813065 |
R |
56.99 |
4154********9977 |
024970 |
07/06/2016 |
| SHEPARD, SAMUEL, |
D5-799328 |
R |
53.97 |
4154********7368 |
024976 |
07/06/2016 |
| TOBIAS, GREGORY, |
D5-783035 |
R |
58.99 |
4154********6788 |
024977 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
232.96 |
| 10 |
Visa |
483.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
716.83 |