Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GREGO, |
D5-834092 |
R |
22.99 |
4342********9486 |
581958 |
01/11/2017 |
| ARIZMENDEZ, ALM, |
D5-864944 |
R |
24.99 |
5225********4653 |
547795 |
01/11/2017 |
| COOK, JOSHUA, |
D5-873412 |
R |
61.99 |
4054********4995 |
065039 |
01/11/2017 |
| DELGADILLO, ARI, |
D5-813304 |
R |
19.99 |
4154********2164 |
273981 |
01/11/2017 |
| FONTES, VIVIANA, |
D5-829043 |
R |
27.99 |
4154********6382 |
273982 |
01/11/2017 |
| GOMEZ, AGRACIEL, |
D5-812880 |
R |
7.21 |
4342********6855 |
441491 |
01/11/2017 |
| LI AYERS, ALICE, |
D5-865022 |
R |
24.99 |
4366********7905 |
025085 |
01/11/2017 |
| LUGO, CESAR, |
D5-829061 |
R |
7.04 |
4342********6855 |
581964 |
01/11/2017 |
| MISTLER, MACY, |
D5-811203 |
R |
19.99 |
5225********9745 |
547856 |
01/11/2017 |
| MOORE, BRITTANY, |
D5-782961 |
R |
59.97 |
4366********4427 |
026861 |
01/11/2017 |
| ROSKO, SHERIDAN, |
D5-799501 |
R |
18.99 |
4465********6263 |
011768 |
01/11/2017 |
| RUIZ, JUSTYNE, |
D5-799504 |
R |
18.99 |
4465********6263 |
011725 |
01/11/2017 |
| SANCHEZ, ANTONI, |
D5-836323 |
R |
74.98 |
4673********7280 |
045040 |
01/11/2017 |
| TYLER, GEORGE, |
D5-865418 |
R |
22.99 |
4736********9665 |
005007 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.98 |
| 12 |
Visa |
368.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.10 |