Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, ANNALICIA, |
D5-865392 |
R |
22.99 |
5225********7769 |
940656 |
01/18/2017 |
| GARIBAY, KARLA, |
D5-813017 |
R |
19.99 |
5225********5545 |
940659 |
01/18/2017 |
| GORDER, DAVID, |
D5-799541 |
R |
17.99 |
5581********1563 |
846160 |
01/18/2017 |
| MAPES, NICK, |
D5-865350 |
R |
61.99 |
4154********2984 |
066896 |
01/18/2017 |
| MONTOYA, LUIS, |
D5-811092 |
R |
18.99 |
4154********3646 |
066892 |
01/18/2017 |
| OJEDA, ANA, |
D5-829029 |
R |
44.99 |
4154********9541 |
066893 |
01/18/2017 |
| VARGAS, VIANEY, |
D5-864969 |
R |
47.99 |
4154********5169 |
066901 |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
60.97 |
| 4 |
Visa |
173.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.93 |