Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCENAS, GENESIS |
D5-KX99200518 |
3 |
5.99 |
4347********4844 |
033610 |
05/05/2017 |
| BLASROBLES, NOEMI |
D5-784240 |
3 |
39.98 |
4342********6697 |
744334 |
05/05/2017 |
| CARDWELL, KAY |
D5-906150 |
3 |
14.99 |
4465********5534 |
005389 |
05/05/2017 |
| CONTRERAS, DANIEL |
D5-906188 |
3 |
19.99 |
4833********6204 |
033610 |
05/05/2017 |
| CUEVAS, ROSA |
D5-873479 |
3 |
17.99 |
5225********2438 |
950546 |
05/05/2017 |
| GOMEZ, AGRACIELA |
D5-812880 |
3 |
12.99 |
4342********2485 |
852590 |
05/05/2017 |
| HARTWELL, JOHNNY |
D5-L5N7203118 |
3 |
19.99 |
5225********1197 |
950527 |
05/05/2017 |
| HUNT, TORI |
D5-813095 |
3 |
14.99 |
4833********0270 |
033610 |
05/05/2017 |
| JUDD, JILL |
D5-922956 |
3 |
9.99 |
5466********2207 |
17004P |
05/05/2017 |
| LOMAN, MARCUS |
D5-922961 |
3 |
14.99 |
4465********0606 |
005657 |
05/05/2017 |
| LUGO, CESAR |
D5-829061 |
3 |
11.99 |
4342********2485 |
851636 |
05/05/2017 |
| NAVARRO, BRIANNA |
D5-799389 |
3 |
8.99 |
4494********8050 |
600381 |
05/05/2017 |
| NAVARRO, MARCUS |
D5-799811 |
3 |
9.99 |
4494********8050 |
995021 |
05/05/2017 |
| PHILLIPS, ENRIQUE |
D5-DUEG211643 |
3 |
57.64 |
5307********2269 |
361091 |
05/05/2017 |
| ROBLES, MATILDE |
D5-799305 |
3 |
38.99 |
4342********6697 |
910337 |
05/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
105.61 |
| 11 |
Visa |
193.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.49 |