Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, MARIA, |
D5-818953 |
R |
22.99 |
4154********7086 |
808437 |
08/24/2016 |
| MENDEZ, LETICIA, |
D5-828740 |
R |
14.99 |
5225********2681 |
419192 |
08/24/2016 |
| MONTANO, JOEL, |
D5-783175 |
R |
24.99 |
4494********8554 |
162472 |
08/24/2016 |
| MORENO, MARIA, |
D5-818986 |
R |
60.00 |
5225********2050 |
419210 |
08/24/2016 |
| OLVEIRA, SHAYAN, |
D5-811110 |
R |
19.99 |
5225********8663 |
419219 |
08/24/2016 |
| PINON, GILDARDO, |
D5-818907 |
R |
22.99 |
4154********7086 |
808443 |
08/24/2016 |
| POARCH, ANDREW, |
D5-799507 |
R |
52.99 |
4342********1643 |
079766 |
08/24/2016 |
| ROGERS, SHANE, |
D5-799266 |
R |
14.99 |
4154********9165 |
808442 |
08/24/2016 |
| VICENCIO, RAUL, |
D5-783102 |
R |
63.99 |
4154********3519 |
808444 |
08/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.98 |
| 6 |
Visa |
202.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.92 |