Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELGADILLO, ARI, |
D5-813304 |
R |
19.99 |
4154********2164 |
924401 |
05/10/2017 |
| GONZALEZ, VICTO, |
D5-AFLL115025 |
R |
19.99 |
4427********3945 |
279415 |
05/10/2017 |
| MARTIN, DAMONE, |
D5-922920 |
R |
19.99 |
4479********1590 |
000037 |
05/10/2017 |
| MONTANO, CYNTHI, |
D5-HXH7190921 |
R |
29.99 |
4494********3460 |
455503 |
05/10/2017 |
| SKUNDBERG, DENN, |
D5-PZVK152817 |
R |
19.99 |
4400********1709 |
02300B |
05/10/2017 |
| STAMPS, MARYLYN, |
D5-812768 |
R |
19.99 |
4154********8174 |
924403 |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
129.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.94 |