Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, GREGO, |
D5-906262 |
R |
22.99 |
4342********9486 |
319779 |
03/03/2017 |
| DELGADO, GUADAL, |
D5-SEKS194204 |
R |
43.99 |
4194********3911 |
015719 |
03/03/2017 |
| DYLAN, GAGANDEE, |
D5-799956 |
R |
16.99 |
5424********8549 |
87513P |
03/03/2017 |
| FAULK, GUNNOR, |
D5-906267 |
R |
49.99 |
4586********2454 |
H67224 |
03/03/2017 |
| POARCH, ANDREW, |
D5-799507 |
R |
13.99 |
4342********1643 |
319798 |
03/03/2017 |
| RENDON, ANTHONY, |
D5-5FS1202529 |
R |
14.99 |
4386********4485 |
326438 |
03/03/2017 |
| REYES JR, JUAN, |
D5-783206 |
R |
19.99 |
5175********2215 |
142026 |
03/03/2017 |
| SANCHEZ, ANTONI, |
D5-836323 |
R |
17.99 |
4673********7280 |
042201 |
03/03/2017 |
| SHANKS, TAYLOR, |
D5-838684 |
R |
17.99 |
5155********0993 |
06027Z |
03/03/2017 |
| TADLOCK, ROBERT, |
D5-864030 |
R |
119.97 |
4366********1504 |
014427 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
54.97 |
| 7 |
Visa |
283.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.88 |