Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARR, TANNER |
D5-838697 |
5 |
42.49 |
5225********1414 |
747054 |
12/27/2016 |
| GARCIA, ALEXIA |
D5-865007 |
5 |
25.00 |
4400********9834 |
03616A |
12/27/2016 |
| LARA, MARLENE |
D5-784191 |
5 |
25.00 |
5524********4226 |
05536Z |
12/27/2016 |
| MCINTYRE, LYNSEY |
D5-836279 |
5 |
27.00 |
4207********9740 |
027706 |
12/27/2016 |
| MUNOZ, JOSEFINA |
D5-823509 |
5 |
21.00 |
5178********4003 |
05421Z |
12/27/2016 |
| SANCHEZ, ROSALI |
D5-783019 |
5 |
25.00 |
4347********8545 |
030510 |
12/27/2016 |
| SOTUELA, GUILLERMINA |
D5-823467 |
5 |
21.00 |
4342********6031 |
476395 |
12/27/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
88.49 |
| 4 |
Visa |
98.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.49 |