Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DATZMAN, CORBIN, |
W5-BUNM202112 |
R |
19.99 |
4477********0678 |
042829 |
01/24/2018 |
| LOPEZ, ERIKA, |
W5-801183 |
R |
23.99 |
5403********6433 |
985292 |
01/24/2018 |
| LOPEZ, ISAAC, |
W5-801162 |
R |
24.99 |
5403********6433 |
578461 |
01/24/2018 |
| RESER, JEREMY, |
W5-456K164920 |
R |
56.66 |
4154********8304 |
709899 |
01/24/2018 |
| RODRIGUEZ, JANE, |
W5-1048777 |
R |
24.99 |
4477********5285 |
042830 |
01/24/2018 |
| SANCHEZ, RAFAEL, |
W5-1919412573 |
R |
19.98 |
4342********0289 |
086543 |
01/24/2018 |
| VASQUEZ, RAFAEL, |
W5-915363 |
R |
19.99 |
4943********0224 |
316649 |
01/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.98 |
| 5 |
Visa |
141.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.59 |