Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLASROBLES, NOEMI |
D5-784240 |
3 |
39.98 |
4342********6697 |
986257 |
03/06/2017 |
| CUEVAS, ROSA |
D5-873479 |
3 |
17.99 |
5225********4711 |
581113 |
03/06/2017 |
| HUNT, TORI |
D5-813095 |
3 |
14.99 |
4833********0270 |
020010 |
03/06/2017 |
| NAVARRO, BRIANNA |
D5-799389 |
3 |
8.99 |
4494********8050 |
762004 |
03/06/2017 |
| NAVARRO, MARCUS |
D5-799811 |
3 |
9.99 |
4494********8050 |
762105 |
03/06/2017 |
| ROBLES, MATILDE |
D5-799305 |
3 |
38.99 |
4342********6697 |
114937 |
03/06/2017 |
| SEQUEIRA, ALISA |
D5-813047 |
3 |
49.99 |
4347********2515 |
020010 |
03/06/2017 |
| SEQUEIRA, KIANA |
D5-813052 |
3 |
14.99 |
4347********2515 |
020010 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
17.99 |
| 7 |
Visa |
177.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.91 |