Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNFORD, JAMES |
D5-799810 |
4 |
49.99 |
5480********2669 |
084619 |
04/20/2017 |
| GARCIA, ANDREW |
D5-43BV130159 |
4 |
19.99 |
4154********5061 |
341382 |
04/20/2017 |
| GOMEZ, BRIAN |
D5-LQSB211342 |
4 |
14.99 |
4154********9466 |
341381 |
04/20/2017 |
| HERNANDEZ, GUADALUPE |
D5-783224 |
4 |
49.99 |
4833********4905 |
004609 |
04/20/2017 |
| NUNO ACOSTA, ISAAC |
D5-873476 |
4 |
42.99 |
4833********2552 |
094609 |
04/20/2017 |
| SOLANO, PENNY |
D5-811106 |
4 |
38.99 |
4147********7048 |
08598D |
04/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 5 |
Visa |
166.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.94 |