Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNFORD, JAMES |
D5-799810 |
4 |
88.99 |
5480********2669 |
075439 |
07/20/2017 |
| GARCIA, ANDREW |
D5-43BV130159 |
4 |
19.99 |
4154********9149 |
012476 |
07/20/2017 |
| HERNANDEZ, GUADALUPE |
D5-783224 |
4 |
58.99 |
4833********4905 |
095408 |
07/20/2017 |
| NUNO ACOSTA, ISAAC |
D5-873476 |
4 |
42.99 |
4833********2552 |
095408 |
07/20/2017 |
| SMITH, JUSTIN |
D5-828870 |
4 |
9.99 |
4815********0889 |
195546 |
07/20/2017 |
| SOLANO, PENNY |
D5-811106 |
4 |
38.99 |
4147********7048 |
03183D |
07/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
88.99 |
| 5 |
Visa |
170.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.94 |