Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ANDRI, |
D5-813270 |
R |
19.99 |
4565********9293 |
094035 |
11/23/2016 |
| AYALA, OSCAR, |
D5-838725 |
R |
56.99 |
5225********2632 |
155105 |
11/23/2016 |
| CIGANOVICH, MAR, |
D5-812809 |
R |
19.99 |
4347********1682 |
014010 |
11/23/2016 |
| DARRETT, MAYSHI, |
D5-813394 |
R |
19.99 |
4154********9188 |
545935 |
11/23/2016 |
| GAONA, BROOK, |
D5-864985 |
R |
8.00 |
4673********8588 |
635021 |
11/23/2016 |
| GONZALES, FLORA, |
D5-812810 |
R |
19.99 |
4347********1682 |
024010 |
11/23/2016 |
| OLIVEIRA, CARLO, |
D5-799805 |
R |
14.99 |
4154********9968 |
545941 |
11/23/2016 |
| PANOS, MELODY, |
D5-838500 |
R |
33.98 |
5307********4584 |
381711 |
11/23/2016 |
| SEGUNDO, YESSIC, |
D5-838561 |
R |
74.98 |
5115********2710 |
EHF4DC |
11/23/2016 |
| SOARES, EMMALEE, |
D5-783198 |
R |
79.96 |
4736********9695 |
303367 |
11/23/2016 |
| SOARES, JENNIFE, |
D5-783025 |
R |
71.96 |
4736********9695 |
154935 |
11/23/2016 |
| SOARES, JOSHUA, |
D5-818915 |
R |
138.96 |
4736********9695 |
087856 |
11/23/2016 |
| SOTO, JUAN, |
D5-783030 |
R |
18.99 |
4565********9293 |
094037 |
11/23/2016 |
| SPRIDGEN, KATRI, |
D5-783218 |
R |
19.99 |
4736********6925 |
034010 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
165.95 |
| 11 |
Visa |
432.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
598.76 |