Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, VICENTE, |
D5-HCE0214243 |
R |
28.99 |
4342********8859 |
893948 |
04/19/2017 |
| FLORES, ANTHONY, |
D5-865005 |
R |
22.99 |
4833********9057 |
085107 |
04/19/2017 |
| FOSTER, BAILEY, |
D5-799618 |
R |
14.99 |
5225********9756 |
389746 |
04/19/2017 |
| FOSTER, LAUREN, |
D5-799617 |
R |
14.99 |
5225********9756 |
389747 |
04/19/2017 |
| GOMEZ, KRISTINE, |
D5-864943 |
R |
22.99 |
4460********8407 |
060044 |
04/19/2017 |
| JOLANDER, SAMAN, |
D5-GXCX180454 |
R |
29.99 |
5115********6602 |
F5ORLW |
04/19/2017 |
| SALAZAR, MELISS, |
D5-799452 |
R |
18.99 |
4342********0273 |
114133 |
04/19/2017 |
| SANCHEZ, ANTONI, |
D5-836323 |
R |
17.99 |
4673********7280 |
045200 |
04/19/2017 |
| TOBIAS, GREGORY, |
D5-783035 |
R |
19.99 |
4154********6788 |
216716 |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 6 |
Visa |
131.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
191.91 |