Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCENAS, GENESIS |
D5-KX99200518 |
3 |
6.99 |
4347********4844 |
092510 |
04/05/2017 |
| BLASROBLES, NOEMI |
D5-784240 |
3 |
39.98 |
4342********6697 |
776566 |
04/05/2017 |
| CONTRERAS, DANIEL |
D5-906188 |
3 |
19.99 |
4833********6204 |
092510 |
04/05/2017 |
| CORDELL, BRITTANY |
D5-0ANX165758 |
3 |
14.99 |
5225********7300 |
084251 |
04/05/2017 |
| HARTWELL, JOHNNY |
D5-L5N7203118 |
3 |
19.99 |
5225********1197 |
084255 |
04/05/2017 |
| HUNT, TORI |
D5-813095 |
3 |
14.99 |
4833********0270 |
092510 |
04/05/2017 |
| LIZARRAGA, ARMANDO |
D5-906175 |
3 |
19.99 |
4833********7099 |
092510 |
04/05/2017 |
| LIZARRAGA, BEATRICE |
D5-906238 |
3 |
19.99 |
4833********7099 |
092510 |
04/05/2017 |
| LOMAN, MARCUS |
D5-922961 |
3 |
14.99 |
4465********0606 |
005741 |
04/05/2017 |
| NAVARRO, BRIANNA |
D5-799389 |
3 |
8.99 |
4494********8050 |
434804 |
04/05/2017 |
| NAVARRO, MARCUS |
D5-799811 |
3 |
9.99 |
4494********8050 |
434877 |
04/05/2017 |
| ROBLES, MATILDE |
D5-799305 |
3 |
38.99 |
4342********6697 |
815445 |
04/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.98 |
| 10 |
Visa |
194.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.87 |