Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, JOSE MANUEL |
D5-6RDG120706 |
3 |
9.99 |
5225********9575 |
721610 |
05/07/2018 |
| CARDWELL, KAY |
D5-906150 |
3 |
14.99 |
4465********5534 |
007354 |
05/07/2018 |
| CONTRERAS, DANIEL |
D5-906188 |
3 |
19.99 |
4833********6204 |
090113 |
05/07/2018 |
| HARTWELL, JOHNNY |
D5-L5N7203118 |
3 |
19.99 |
5225********1197 |
725668 |
05/07/2018 |
| HUNT, TORI |
D5-813095 |
3 |
1.00 |
4833********9514 |
090113 |
05/07/2018 |
| JUDD, JILL |
D5-922956 |
3 |
9.99 |
5524********8245 |
03868Z |
05/07/2018 |
| LANGSTON, BRANDON |
D5-2ZMW191605 |
3 |
11.99 |
4342********1688 |
087890 |
05/07/2018 |
| MITCHELL, CONNAR DANE |
D5-906146 |
3 |
14.99 |
4833********6543 |
090113 |
05/07/2018 |
| NAVARRO, BRIANNA |
D5-799389 |
3 |
8.99 |
4494********8050 |
400913 |
05/07/2018 |
| NAVARRO, MARCUS |
D5-799811 |
3 |
9.99 |
4494********8050 |
401014 |
05/07/2018 |
| PETALOS, FREDRIC |
D5-1053138 |
3 |
14.99 |
4815********7768 |
180415 |
05/07/2018 |
| SEQUEIRA, ALISA |
D5-813047 |
3 |
37.99 |
4347********2515 |
000113 |
05/07/2018 |
| STILTNER, SAMUEL |
D5-865040 |
3 |
14.99 |
4342********4297 |
015069 |
05/07/2018 |
| Soltero, Karolina |
D5-GRXV225431 |
3 |
12.99 |
4154********3572 |
202044 |
05/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
39.97 |
| 11 |
Visa |
162.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.87 |