Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JENSEN, SIERRA, |
D5-1101501 |
R |
14.99 |
4060********5679 |
050208 |
07/04/2018 |
| ORTIZ, DANIEL J, |
D5-800042 |
R |
14.99 |
5225********9678 |
215959 |
07/04/2018 |
| PADILLA, ALEJAN, |
D5-906139 |
R |
74.97 |
4147********2550 |
06154D |
07/04/2018 |
| RAMIREZ, ALEJAN, |
D5-62ZP181431 |
R |
19.99 |
5225********2024 |
213120 |
07/04/2018 |
| VINNARD, ALENA, |
D5-865446 |
R |
22.99 |
5332********3795 |
DFDFKJ |
07/04/2018 |
| VINNARD, JOYCE, |
D5-JE8S225336 |
R |
19.99 |
5332********3795 |
DFDFKI |
07/04/2018 |
| WILLIAMS, BRITT, |
D5-829075 |
R |
14.99 |
4695********9085 |
06160B |
07/04/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
77.96 |
| 3 |
Visa |
104.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
182.91 |