Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, CHRISTI, |
D5-828913 |
R |
24.99 |
4154********6809 |
600123 |
10/12/2016 |
| BENSON, TODD, |
D5-783072 |
R |
18.99 |
4427********9729 |
054007 |
10/12/2016 |
| BOES, NICOLE, |
D5-783093 |
R |
19.99 |
4427********9729 |
054007 |
10/12/2016 |
| CASTANEDA, JAVI, |
D5-799285 |
R |
14.99 |
4815********2970 |
184209 |
10/12/2016 |
| MARTINEZ, DAVIN, |
D5-812764 |
R |
17.99 |
4060********5855 |
074007 |
10/12/2016 |
| MEDINA, CARINA, |
D5-782884 |
R |
19.99 |
4815********2970 |
194006 |
10/12/2016 |
| NAVARRO, OSCAR, |
D5-829124 |
R |
22.99 |
4815********8230 |
184904 |
10/12/2016 |
| RENZ, GARRETT, |
D5-799472 |
R |
13.99 |
4373********4054 |
411660 |
10/12/2016 |
| RENZ, NORA, |
D5-799343 |
R |
13.99 |
4373********4054 |
455641 |
10/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
167.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
167.91 |