Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ANDRI, |
D5-813270 |
R |
19.99 |
4565********9293 |
062112 |
09/14/2016 |
| CHAVEZ, CHRISTI, |
D5-812807 |
R |
19.99 |
4154********5837 |
269762 |
09/14/2016 |
| CHAVEZ, REFUGIO, |
D5-812804 |
R |
19.99 |
4154********5837 |
269763 |
09/14/2016 |
| DIAZ, LUIS, |
D5-799736 |
R |
18.99 |
5175********4181 |
142416 |
09/14/2016 |
| GARCIA, GLORIA, |
D5-783190 |
R |
19.99 |
4565********4773 |
062113 |
09/14/2016 |
| JUDD, CAITY, |
D5-812818 |
R |
19.99 |
4366********7803 |
018628 |
09/14/2016 |
| SINGLETON, LEE, |
D5-783033 |
R |
74.99 |
5115********7829 |
E6PJDV |
09/14/2016 |
| SOTO, JUAN, |
D5-783030 |
R |
18.99 |
4565********9293 |
062115 |
09/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.98 |
| 6 |
Visa |
118.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.92 |