Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, JOSE MANUEL |
D5-6RDG120706 |
3 |
9.99 |
5225********4466 |
630321 |
02/05/2019 |
| CARDWELL, KAY |
D5-906150 |
3 |
14.99 |
4465********5534 |
005605 |
02/05/2019 |
| CONTRERAS, DANIEL |
D5-906188 |
3 |
19.99 |
4833********6204 |
090111 |
02/05/2019 |
| HUNT, TORI |
D5-813095 |
3 |
1.00 |
4833********9514 |
090111 |
02/05/2019 |
| JUDD, JILL |
D5-922956 |
3 |
9.99 |
5524********8245 |
03295Z |
02/05/2019 |
| LANGSTON, BRANDON |
D5-2ZMW191605 |
3 |
11.99 |
4342********1688 |
077361 |
02/05/2019 |
| MITCHELL, CONNAR DANE |
D5-1080385 |
3 |
14.99 |
4833********6543 |
090111 |
02/05/2019 |
| NAVARRO, BRIANNA |
D5-799389 |
3 |
8.99 |
4494********8050 |
243420 |
02/05/2019 |
| NAVARRO, MARCUS |
D5-799811 |
3 |
9.99 |
4494********8050 |
243525 |
02/05/2019 |
| Soltero, Karolina |
D5-GRXV225431 |
3 |
1.00 |
4154********3572 |
966569 |
02/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
19.98 |
| 8 |
Visa |
82.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
102.92 |