Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, CHAD, |
D5-838766 |
R |
17.99 |
5178********4965 |
093107 |
04/26/2017 |
| CRISCI, JULIE, |
D5-811201 |
R |
18.99 |
4802********6220 |
076584 |
04/26/2017 |
| DOOLEY, BRANNAN, |
D5-865332 |
R |
22.99 |
4494********0072 |
992483 |
04/26/2017 |
| GAONA, BROOK, |
D5-864985 |
R |
22.99 |
4673********8588 |
241002 |
04/26/2017 |
| GARCIA, GLORIA, |
D5-811321 |
R |
19.99 |
4565********4773 |
060928 |
04/26/2017 |
| LAM, MAX, |
D5-818985 |
R |
96.96 |
4707********3374 |
07686C |
04/26/2017 |
| PONCE, ISAAC, |
D5-799456 |
R |
14.99 |
4154********4242 |
094824 |
04/26/2017 |
| RADILLO, OMAR, |
D5-906205 |
R |
27.99 |
5225********8671 |
779302 |
04/26/2017 |
| RAMIREZ, SILVIA, |
D5-812935 |
R |
19.99 |
4815********4478 |
130091 |
04/26/2017 |
| RICHARDSON, NIC, |
D5-906230 |
R |
24.99 |
4431********4637 |
040853 |
04/26/2017 |
| RODRIGUEZ, JESU, |
D5-98TS182604 |
R |
24.99 |
4427********3862 |
252995 |
04/26/2017 |
| SANCHEZ, MIRAND, |
D5-813409 |
R |
79.96 |
4342********5511 |
142720 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.98 |
| 10 |
Visa |
346.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.82 |