Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGULO, JOSEFIN, |
D5-783191 |
R |
19.99 |
4342********2140 |
582781 |
12/14/2016 |
| BECERRA, EVAN, |
D5-873453 |
R |
22.99 |
4494********9128 |
883867 |
12/14/2016 |
| BLEVINS, CONNER, |
D5-799123 |
R |
69.05 |
4143********6658 |
839681 |
12/14/2016 |
| CHOY, SAM, |
D5-865382 |
R |
35.00 |
4160********3332 |
072553 |
12/14/2016 |
| CRAWLEY, DANIEL, |
D5-829105 |
R |
19.99 |
4494********4493 |
949027 |
12/14/2016 |
| JOLANDER, SAMAN, |
D5-828744 |
R |
6.00 |
4000********1753 |
174170 |
12/14/2016 |
| RAMIREZ, SILVIA, |
D5-812935 |
R |
19.99 |
4815********4478 |
182955 |
12/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
193.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
193.01 |