Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, CHRISTI, |
D5-828913 |
R |
24.99 |
4154********6809 |
202793 |
12/07/2016 |
| ANDERSON, GREGO, |
D5-834092 |
R |
22.99 |
4342********9486 |
939408 |
12/07/2016 |
| BALTAZAR, CHAST, |
D5-813066 |
R |
18.99 |
4366********4048 |
009719 |
12/07/2016 |
| FONTES, VIVIANA, |
D5-829043 |
R |
122.97 |
4154********6382 |
200757 |
12/07/2016 |
| MARTINEZ DELGAD, |
D5-828833 |
R |
22.99 |
4154********4425 |
200759 |
12/07/2016 |
| MONROY, GIOVONN, |
D5-838612 |
R |
16.99 |
4154********4425 |
202802 |
12/07/2016 |
| MORRIS, TAMERA, |
D5-829129 |
R |
27.99 |
5307********3173 |
417775 |
12/07/2016 |
| NUNO, IRIS, |
D5-829095 |
R |
90.99 |
4400********1021 |
06165B |
12/07/2016 |
| NUNO, SAYRA, |
D5-829092 |
R |
91.99 |
4400********1021 |
06165B |
12/07/2016 |
| OLVEIRA, SHAYAN, |
D5-811110 |
R |
19.99 |
5225********8663 |
893842 |
12/07/2016 |
| PERCIVAL, JENA, |
D5-799785 |
R |
14.99 |
4154********0230 |
202801 |
12/07/2016 |
| REDDING, CHADWI, |
D5-828765 |
R |
19.99 |
5332********3306 |
F6WG8Y |
12/07/2016 |
| RICKS, JAMES, |
D5-838663 |
R |
16.99 |
4154********8745 |
202804 |
12/07/2016 |
| SARUP, GEETA, |
D5-782953 |
R |
42.99 |
4387********3597 |
53555A |
12/07/2016 |
| YOUNG, BRIAN, |
D5-800030 |
R |
14.99 |
4735********0857 |
893893 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
67.97 |
| 12 |
Visa |
502.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.83 |