Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNFORD, JAMES |
D5-799810 |
4 |
49.99 |
5480********2669 |
083628 |
08/21/2017 |
| GARCIA, ANDREW |
D5-43BV130159 |
4 |
19.99 |
4154********9149 |
185943 |
08/21/2017 |
| HERNANDEZ, GUADALUPE |
D5-783224 |
4 |
19.99 |
4833********4905 |
083609 |
08/21/2017 |
| NEFZGER, BENJAMIN |
D5-7ERC164422 |
4 |
14.99 |
4477********3545 |
063533 |
08/21/2017 |
| NUNO ACOSTA, ISAAC |
D5-873476 |
4 |
42.99 |
4833********2552 |
083609 |
08/21/2017 |
| SMITH, JUSTIN |
D5-828870 |
4 |
9.99 |
4815********0889 |
153968 |
08/21/2017 |
| SOLANO, PENNY |
D5-811106 |
4 |
34.99 |
4147********7048 |
08869D |
08/21/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 6 |
Visa |
142.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.93 |