Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, EVAN, |
D5-864966 |
R |
22.99 |
4494********9128 |
332640 |
05/17/2017 |
| CANALES DIAZ, J, |
D5-906121 |
R |
19.99 |
4154********7442 |
833352 |
05/17/2017 |
| DELGADO, GUADAL, |
D5-SEKS194204 |
R |
86.98 |
4194********3911 |
022328 |
05/17/2017 |
| ISLAS, KATHY, |
D5-906264 |
R |
99.98 |
4060********5347 |
071209 |
05/17/2017 |
| LOPEZ, EMELLIE, |
D5-799357 |
R |
14.99 |
6011********8505 |
01758R |
05/17/2017 |
| VARGAS, OSCAR, |
D5-799391 |
R |
44.99 |
4154********5959 |
833354 |
05/17/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
274.93 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.92 |