Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, MICHELLE |
D5-828880 |
4 |
9.99 |
4870********9198 |
012413 |
10/20/2017 |
| DUNFORD, JAMES |
D5-799810 |
4 |
49.99 |
5480********2669 |
084621 |
10/20/2017 |
| GARCIA, ANDREW |
D5-43BV130159 |
4 |
19.99 |
4154********9149 |
968512 |
10/20/2017 |
| HERNANDEZ, GUADALUPE |
D5-783224 |
4 |
19.99 |
4833********4905 |
014609 |
10/20/2017 |
| MUNGUIA, JENNIFER |
D5-865437 |
4 |
42.99 |
4154********1043 |
968434 |
10/20/2017 |
| NUNO ACOSTA, ISAAC |
D5-873476 |
4 |
42.99 |
4833********2552 |
024609 |
10/20/2017 |
| SMITH, JUSTIN |
D5-828870 |
4 |
9.99 |
4815********0889 |
184569 |
10/20/2017 |
| SOLANO, PENNY |
D5-811106 |
4 |
34.99 |
4147********7048 |
08666D |
10/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 7 |
Visa |
180.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.92 |