Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, JOSE, |
D5-865268 |
R |
22.99 |
4342********6297 |
860599 |
06/28/2017 |
| CONNELL, MICHEL, |
D5-812877 |
R |
17.98 |
4154********9345 |
177524 |
06/28/2017 |
| CRUZ, ARNEL, |
D5-587638 |
R |
17.99 |
4154********0080 |
177523 |
06/28/2017 |
| DUNCAN, KYLE, |
D5-865399 |
R |
19.99 |
5225********7834 |
112324 |
06/28/2017 |
| LAM, SANDY, |
D5-818987 |
R |
19.99 |
4707********3374 |
06368C |
06/28/2017 |
| MARAVILLA, MANU, |
D5-813157 |
R |
18.99 |
5466********4411 |
03112Z |
06/28/2017 |
| MONROY, JOHANNA, |
D5-551225 |
R |
14.99 |
4400********6360 |
03112B |
06/28/2017 |
| ROSITANO, CHRIS, |
D5-812882 |
R |
13.99 |
4154********9345 |
177526 |
06/28/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
38.98 |
| 6 |
Visa |
107.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
146.91 |