Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELGADO, GUADAL, |
D5-SEKS194204 |
R |
42.99 |
4194********3911 |
015148 |
08/23/2017 |
| HAYWOOD, DAVON, |
D5-1053054 |
R |
14.99 |
4154********9047 |
423026 |
08/23/2017 |
| MARTINEZ DELGAD, |
D5-828833 |
R |
54.99 |
4154********4384 |
423027 |
08/23/2017 |
| MARTINEZ, NATAL, |
D5-1WH2180638 |
R |
68.99 |
4154********6842 |
422983 |
08/23/2017 |
| NAKAIWALU, AMIN, |
D5-906226 |
R |
6.00 |
4815********7110 |
121927 |
08/23/2017 |
| PRESTON, LISA, |
D5-HJGS192350 |
R |
49.99 |
5466********1386 |
023385 |
08/23/2017 |
| SCHILLING, PETE, |
D5-1048835 |
R |
26.99 |
4695********9085 |
06847B |
08/23/2017 |
| VASQUEZ, ALEX, |
D5-783142 |
R |
18.99 |
4815********6608 |
131026 |
08/23/2017 |
| VASQUEZ, ALY, |
D5-813404 |
R |
18.99 |
4815********6608 |
131026 |
08/23/2017 |
| VASQUEZ, JORGE, |
D5-783163 |
R |
18.99 |
4815********6608 |
131026 |
08/23/2017 |
| WILLIAMS, BRITT, |
D5-829075 |
R |
27.99 |
4695********9085 |
06852B |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 10 |
Visa |
299.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.90 |