Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNFORD, JAMES |
D5-799810 |
4 |
49.99 |
5480********2669 |
091612 |
04/20/2018 |
| HERNANDEZ, GUADALUPE |
D5-783224 |
4 |
19.99 |
4833********4905 |
021610 |
04/20/2018 |
| MUNGUIA, JENNIFER |
D5-865437 |
4 |
42.99 |
4154********1043 |
689013 |
04/20/2018 |
| RANDALL, JOHNNY |
D5-922971 |
4 |
13.99 |
5575********0456 |
026174 |
04/20/2018 |
| SMITH, JUSTIN |
D5-828870 |
4 |
9.99 |
4815********0809 |
181267 |
04/20/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.98 |
| 3 |
Visa |
72.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
136.95 |