Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCENAS, GENESIS |
D5-KX99200518 |
3 |
5.99 |
4347********4844 |
054009 |
07/05/2017 |
| BLASROBLES, NOEMI |
D5-784240 |
3 |
78.98 |
4342********6697 |
315978 |
07/05/2017 |
| CARDWELL, KAY |
D5-906150 |
3 |
14.99 |
4465********5534 |
005695 |
07/05/2017 |
| CONTRERAS, DANIEL |
D5-906188 |
3 |
19.99 |
4833********6204 |
054009 |
07/05/2017 |
| CUEVAS, ROSA |
D5-873479 |
3 |
17.99 |
5225********2438 |
311095 |
07/05/2017 |
| GOMEZ, AGRACIELA |
D5-812880 |
3 |
12.99 |
4342********2485 |
339432 |
07/05/2017 |
| HARTWELL, JOHNNY |
D5-L5N7203118 |
3 |
19.99 |
5225********1197 |
311891 |
07/05/2017 |
| HOLTMEYER, MARK |
D5-JWCQ192654 |
3 |
7.99 |
4463********6858 |
805004 |
07/05/2017 |
| HUNT, TORI |
D5-813095 |
3 |
39.00 |
4833********0270 |
054009 |
07/05/2017 |
| JUDD, JILL |
D5-922956 |
3 |
1.00 |
5524********8245 |
00476Z |
07/05/2017 |
| LANGSTON, BRANDON |
D5-2ZMW191605 |
3 |
2.50 |
4342********1688 |
046942 |
07/05/2017 |
| LUGO, CESAR |
D5-829061 |
3 |
14.99 |
4342********2485 |
246351 |
07/05/2017 |
| MARLOW, TONYA |
D5-865429 |
3 |
19.99 |
5107********6824 |
084022 |
07/05/2017 |
| NAVARRO, BRIANNA |
D5-799389 |
3 |
47.99 |
4494********8050 |
900231 |
07/05/2017 |
| NAVARRO, MARCUS |
D5-799811 |
3 |
48.99 |
4494********8050 |
900329 |
07/05/2017 |
| SEQUEIRA, ALISA |
D5-813047 |
3 |
74.99 |
4347********2515 |
064009 |
07/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
58.97 |
| 12 |
Visa |
369.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.36 |