Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FELISE, JEFFREY, |
V5-883240 |
R |
98.99 |
5332********6624 |
BGUZKX |
05/03/2017 |
| FRANCO, STEVEN, |
V5-DSA2194945 |
R |
59.99 |
5332********5660 |
BGUZKT |
05/03/2017 |
| GUTIERREZ, MARI, |
V5-892603 |
R |
44.00 |
4815********5112 |
122728 |
05/03/2017 |
| HARDIMAN JR, CU, |
V5-892593 |
R |
83.00 |
4366********9576 |
030175 |
05/03/2017 |
| MINJAREZ, MARGA, |
V5-892333 |
R |
44.00 |
4366********9576 |
020894 |
05/03/2017 |
| VANG, JAMES, |
V5-897837 |
R |
29.01 |
4081********8013 |
603032 |
05/03/2017 |
| ZAR, MARQUS, |
V5-925303 |
R |
19.99 |
4427********2079 |
395475 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
158.98 |
| 5 |
Visa |
220.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.98 |