Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GREGO, |
D5-834092 |
R |
22.99 |
4342********9486 |
032826 |
11/02/2016 |
| ASAY, DONNA, |
D5-799585 |
R |
14.99 |
4400********5942 |
06996C |
11/02/2016 |
| HALL, CHAUNCEY, |
D5-828937 |
R |
19.99 |
4154********7524 |
043000 |
11/02/2016 |
| JIMENEZ, AMANDA, |
D5-799447 |
R |
14.99 |
5523********4180 |
00270Z |
11/02/2016 |
| MORALES MEZA, M, |
D5-811102 |
R |
60.00 |
4342********2873 |
858705 |
11/02/2016 |
| OLVEIRA, SHAYAN, |
D5-811110 |
R |
19.99 |
5225********8663 |
310629 |
11/02/2016 |
| RIVERA, ANTONIO, |
D5-799821 |
R |
13.99 |
5332********4339 |
BJ103R |
11/02/2016 |
| SHEPARD, SAMUEL, |
D5-799328 |
R |
14.99 |
4154********7368 |
043025 |
11/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
48.97 |
| 5 |
Visa |
132.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
181.93 |