Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARIBAY, ARTURO, |
D5-1146823 |
R |
19.99 |
5225********7584 |
127746 |
10/03/2019 |
| GASTELUM, GLORI, |
D5-906202 |
R |
29.99 |
4147********6830 |
00019D |
10/03/2019 |
| NEWMAN, JOSH, |
D5-1108067 |
R |
24.99 |
4342********0160 |
039094 |
10/03/2019 |
| RAMIREZ, ALEJAN, |
D5-KQ5J134640 |
R |
59.99 |
5225********7584 |
120599 |
10/03/2019 |
| VINNARD, ALENA, |
D5-865446 |
R |
22.99 |
5332********3795 |
DLDY91 |
10/03/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
102.97 |
| 2 |
Visa |
54.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
157.95 |