Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOMEZ, BRIAN, |
D5-LQSB211342 |
R |
19.99 |
4154********9466 |
608218 |
05/31/2017 |
| KING, MELISSA, |
D5-783071 |
R |
19.99 |
4833********3833 |
054114 |
05/31/2017 |
| LOVE, LARISSA, |
D5-873421 |
R |
74.97 |
3751*******6363 |
364777 |
05/31/2017 |
| MENDOZA, KATHER, |
D5-811165 |
R |
39.98 |
4494********4921 |
808203 |
05/31/2017 |
| TORRES, LILIANA, |
D5-865362 |
R |
44.99 |
4815********4252 |
164812 |
05/31/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
74.97 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
124.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.92 |