Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, NATHAN, |
D5-799798 |
R |
14.99 |
4479********6872 |
021508 |
09/21/2016 |
| ESTRADA, ALEXAN, |
D5-812674 |
R |
81.98 |
5111********2873 |
070100 |
09/21/2016 |
| FONTES, VIVIANA, |
D5-829043 |
R |
27.99 |
4154********6382 |
099488 |
09/21/2016 |
| JIMENEZ, ANA, |
D5-829042 |
R |
26.99 |
5225********5594 |
589806 |
09/21/2016 |
| PAXTON, ETHAN, |
D5-838774 |
R |
17.99 |
4154********0083 |
099489 |
09/21/2016 |
| PEREZ, SANDRA, |
D5-783187 |
R |
18.99 |
4479********6872 |
021515 |
09/21/2016 |
| PETERS, JENNEFI, |
D5-799404 |
R |
14.99 |
4494********4732 |
290435 |
09/21/2016 |
| TORRES, CHRISTI, |
D5-800024 |
R |
13.99 |
4815********8480 |
180709 |
09/21/2016 |
| TORRES, JAIME, |
D5-799511 |
R |
14.99 |
4815********8480 |
180800 |
09/21/2016 |
| TURCHIE, AARON, |
D5-783089 |
R |
18.99 |
4154********7482 |
099490 |
09/21/2016 |
| VITA, MARIN, |
D5-799765 |
R |
14.99 |
4154********9731 |
099491 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.97 |
| 9 |
Visa |
157.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.88 |