Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCENAS, GENESIS |
D5-KX99200518 |
3 |
6.99 |
4347********4844 |
095008 |
08/07/2017 |
| BLASROBLES, NOEMI |
D5-784240 |
3 |
39.98 |
4342********6697 |
165464 |
08/07/2017 |
| CARDWELL, KAY |
D5-906150 |
3 |
14.99 |
4465********5534 |
007318 |
08/07/2017 |
| CONTRERAS, DANIEL |
D5-906188 |
3 |
19.99 |
4833********6204 |
095008 |
08/07/2017 |
| CUEVAS, ROSA |
D5-873479 |
3 |
17.99 |
5225********2438 |
225955 |
08/07/2017 |
| HARTWELL, JOHNNY |
D5-L5N7203118 |
3 |
19.99 |
5225********1197 |
229801 |
08/07/2017 |
| HOLTMEYER, MARK |
D5-JWCQ192654 |
3 |
7.99 |
4463********6858 |
707005 |
08/07/2017 |
| HUNT, TORI |
D5-813095 |
3 |
1.00 |
4833********0270 |
095008 |
08/07/2017 |
| JUDD, JILL |
D5-922956 |
3 |
1.00 |
5524********8245 |
00297Z |
08/07/2017 |
| LANGSTON, BRANDON |
D5-2ZMW191605 |
3 |
1.00 |
4342********1688 |
122195 |
08/07/2017 |
| NAVARRO, BRIANNA |
D5-799389 |
3 |
8.99 |
4494********8050 |
508971 |
08/07/2017 |
| NAVARRO, MARCUS |
D5-799811 |
3 |
9.99 |
4494********8050 |
509071 |
08/07/2017 |
| SEQUEIRA, ALISA |
D5-813047 |
3 |
35.99 |
4347********2515 |
095008 |
08/07/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
38.98 |
| 10 |
Visa |
146.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.89 |