Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIZMENDEZ, ALM, |
D5-864944 |
R |
24.99 |
5225********4653 |
527717 |
05/03/2017 |
| ELLIOT, TRACY, |
D5-VQTM134133 |
R |
24.99 |
4494********0456 |
992218 |
05/03/2017 |
| JOHNSON, CATHIE, |
D5-LHQM182858 |
R |
19.99 |
5225********1810 |
527728 |
05/03/2017 |
| KALIS, ANTHONY, |
D5-URJP144439 |
R |
23.99 |
4833********6596 |
082007 |
05/03/2017 |
| LAVALLEE, RICHA, |
D5-829064 |
R |
26.99 |
4815********5576 |
172307 |
05/03/2017 |
| LAVALLEE, TONIC, |
D5-829051 |
R |
27.99 |
4815********5576 |
172303 |
05/03/2017 |
| LAVIN, MICHELLE, |
D5-0F4H145409 |
R |
24.99 |
4833********6596 |
082007 |
05/03/2017 |
| MAPES, NICK, |
D5-865350 |
R |
22.99 |
4154********2984 |
021245 |
05/03/2017 |
| MARINO, NICOLE, |
D5-813387 |
R |
18.99 |
4736********5091 |
397878 |
05/03/2017 |
| MURRILLO, MIGUE, |
D5-812718 |
R |
19.99 |
5225********9310 |
527764 |
05/03/2017 |
| PARGA, MARIA, |
D5-828842 |
R |
27.99 |
4342********4538 |
670376 |
05/03/2017 |
| RAMIREZ, NANCY, |
D5-829100 |
R |
19.99 |
5424********4919 |
39182P |
05/03/2017 |
| REDDING, CHADWI, |
D5-828765 |
R |
19.99 |
5332********3306 |
BGUWJT |
05/03/2017 |
| REYES JR, JUAN, |
D5-783206 |
R |
19.99 |
5175********2215 |
172609 |
05/03/2017 |
| ROGERS, MICHELL, |
D5-30NC142451 |
R |
18.99 |
4833********6596 |
092007 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
124.94 |
| 9 |
Visa |
217.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
342.85 |