Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAZO, ALEXIS, |
V5-892663 |
R |
22.99 |
5115********8158 |
F3BRY8 |
04/05/2017 |
| GOMES, EDDIE, |
V5-898161 |
R |
33.98 |
4514********6149 |
241076 |
04/05/2017 |
| LAO, SEE, |
V5-898028 |
R |
33.98 |
4494********2655 |
509438 |
04/05/2017 |
| LAO, STINA, |
V5-897936 |
R |
32.98 |
4494********2655 |
509344 |
04/05/2017 |
| LAVIFILLE, NAIT, |
V5-908485 |
R |
64.99 |
4494********2453 |
602533 |
04/05/2017 |
| MA, XING, |
V5-898204 |
R |
22.99 |
4081********8013 |
605031 |
04/05/2017 |
| MASSEY, SHELIA, |
V5-898178 |
R |
19.99 |
4494********7002 |
508029 |
04/05/2017 |
| MEDINA, MYRIAM, |
V5-883128 |
R |
35.37 |
4494********5869 |
509535 |
04/05/2017 |
| PATTERSON, JAME, |
V5-898009 |
R |
35.98 |
4342********4739 |
660429 |
04/05/2017 |
| RUVALCABA, CARL, |
V5-892675 |
R |
24.99 |
5115********8158 |
F3BRYB |
04/05/2017 |
| SABASTIAN, JOSE, |
V5-883116 |
R |
78.98 |
4552********9695 |
H69292 |
04/05/2017 |
| SIMPSON, GLEN, |
V5-882606 |
R |
68.99 |
4185********2523 |
061331 |
04/05/2017 |
| THOMAS, DANICA, |
V5-864763 |
R |
68.99 |
4185********2523 |
061332 |
04/05/2017 |
| WILLIAMS, SHERY, |
V5-898094 |
R |
19.99 |
5396********0783 |
000037 |
04/05/2017 |
| YANG, CHONGNONG, |
V5-898007 |
R |
33.98 |
4494********2655 |
124930 |
04/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
67.97 |
| 12 |
Visa |
531.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.17 |