Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERAS, MADEL, |
D5-1080248 |
R |
19.99 |
5225********8869 |
113364 |
05/02/2018 |
| BERNARD, MARC, |
D5-1080250 |
R |
29.99 |
4673********6539 |
816120 |
05/02/2018 |
| LOPEZ, IVANIA, |
D5-799516 |
R |
13.99 |
5213********3807 |
00210P |
05/02/2018 |
| MERCADO, JAKE, |
D5-818948 |
R |
19.99 |
4447********3499 |
002431 |
05/02/2018 |
| MERCADO, MARTIN, |
D5-818949 |
R |
18.99 |
4447********3499 |
002719 |
05/02/2018 |
| MERCADO, ZACH, |
D5-906231 |
R |
18.99 |
4447********3499 |
002750 |
05/02/2018 |
| PADILLA, RAFAEL, |
D5-82R8132024 |
R |
23.99 |
4342********4250 |
058401 |
05/02/2018 |
| PETERS, JENNEFI, |
D5-799404 |
R |
14.99 |
4494********8289 |
205867 |
05/02/2018 |
| RUBIO, JILL, |
D5-EPEQ161657 |
R |
18.99 |
4154********6242 |
419567 |
05/02/2018 |
| SILVA, LINA, |
D5-1080251 |
R |
29.99 |
4673********6539 |
346033 |
05/02/2018 |
| SOARES, JOSHUA, |
D5-Z47L171658 |
R |
29.99 |
4060********4932 |
043607 |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
33.98 |
| 9 |
Visa |
205.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.89 |