Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, JESUS, |
V5-N6HE213407 |
R |
19.99 |
4342********5545 |
016735 |
05/02/2018 |
| FLORES, ERNESTI, |
V5-564295 |
R |
29.98 |
5332********9933 |
P7DBSV |
05/02/2018 |
| GARCIA, CRISTIA, |
V5-909488 |
R |
23.99 |
4815********9123 |
193484 |
05/02/2018 |
| GILLUM, JENNIFE, |
V5-WEB321755 |
R |
24.99 |
4147********4187 |
04444D |
05/02/2018 |
| HARRIS, CAMAY, |
V5-ZV7A235615 |
R |
59.99 |
4494********7599 |
589005 |
05/02/2018 |
| HERRERA, KIMBER, |
V5-WTQE135446 |
R |
43.99 |
4427********8124 |
266067 |
05/02/2018 |
| LEWIS, JACARI, |
V5-Q3CK220954 |
R |
19.99 |
4494********1930 |
585003 |
05/02/2018 |
| LEYVA, VICTOR, |
V5-925062 |
R |
19.99 |
4366********0704 |
004857 |
05/02/2018 |
| LOGAN, TAMARA, |
V5-XNVN135053 |
R |
234.96 |
5332********1942 |
P7E0PQ |
05/02/2018 |
| MOUA, MAY, |
V5-898136 |
R |
53.99 |
4494********1017 |
588421 |
05/02/2018 |
| RHODES, JEREMY, |
V5-6KNT135306 |
R |
19.99 |
4000********0405 |
784673 |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
264.94 |
| 9 |
Visa |
286.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
551.85 |