Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRD, AARON, |
D5-L0VY110012 |
R |
24.99 |
4154********3606 |
768452 |
02/02/2017 |
| CRUZ, IVAN, |
D5-878899 |
R |
74.98 |
4943********6204 |
897251 |
02/02/2017 |
| FLORES-JONES, R, |
D5-799998 |
R |
20.99 |
6011********4618 |
00280B |
02/02/2017 |
| FOLKES, HANNAH, |
D5-878902 |
R |
20.99 |
6011********4618 |
00268B |
02/02/2017 |
| GUITERREZ, JESS, |
D5-865343 |
R |
61.99 |
4833********2986 |
020908 |
02/02/2017 |
| JIMENEZ, HUMBER, |
D5-829033 |
R |
24.99 |
5107********5867 |
334862 |
02/02/2017 |
| KASEL, CHASE, |
D5-799989 |
R |
20.99 |
4661********8025 |
224705 |
02/02/2017 |
| MUNOZ, JOSEFINA, |
D5-823509 |
R |
48.99 |
5178********4003 |
07456Z |
02/02/2017 |
| SCHILLING, PETE, |
D5-829068 |
R |
26.99 |
4695********9085 |
07464B |
02/02/2017 |
| WILLIAMS, BRITT, |
D5-829075 |
R |
27.99 |
4695********9085 |
07472B |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
73.98 |
| 6 |
Visa |
237.93 |
| 2 |
Discover |
41.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.89 |