Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ANDRI, |
D5-813270 |
R |
19.99 |
4565********9293 |
070056 |
02/08/2017 |
| GARIBAY, ARTURO, |
D5-799222 |
R |
13.99 |
5225********3978 |
915129 |
02/08/2017 |
| GARIBAY, RUBEN, |
D5-811119 |
R |
59.97 |
5157********9128 |
905244 |
02/08/2017 |
| MARINO, NICOLE, |
D5-813387 |
R |
18.99 |
4736********5091 |
851769 |
02/08/2017 |
| MIRELES, DIEGO, |
D5-828993 |
R |
27.99 |
4342********8471 |
265976 |
02/08/2017 |
| MIRELES, SILVIN, |
D5-829063 |
R |
27.99 |
4342********8471 |
120233 |
02/08/2017 |
| REDDING, CHADWI, |
D5-828765 |
R |
19.99 |
5332********3306 |
LA5RDB |
02/08/2017 |
| SCHOLL, PAT, |
D5-865400 |
R |
24.99 |
4154********9160 |
472863 |
02/08/2017 |
| SOTO, JUAN, |
D5-783030 |
R |
37.98 |
4565********9293 |
070057 |
02/08/2017 |
| TOBIAS, GREGORY, |
D5-783035 |
R |
19.99 |
4154********6788 |
472865 |
02/08/2017 |
| VINNARD, ALENA, |
D5-865446 |
R |
47.99 |
5332********3795 |
LA4RUF |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
141.94 |
| 7 |
Visa |
177.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.86 |