Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEPRUE, CHASE, |
98-722266 |
R |
13.99 |
5403********9383 |
083617 |
06/02/2016 |
| DOMINGUEZ, JORD, |
98-656528 |
R |
14.99 |
4366********7174 |
024259 |
06/02/2016 |
| ESCOLA, BRENT, |
98-708902 |
R |
19.99 |
4342********7182 |
082180 |
06/02/2016 |
| FRENCH, TANNER, |
98-709327 |
R |
14.99 |
4736********6560 |
083609 |
06/02/2016 |
| GILES, BRIAN, |
98-709095 |
R |
74.95 |
5403********6758 |
083618 |
06/02/2016 |
| KAISER, MATTHEW, |
98-742208 |
R |
21.99 |
5403********3690 |
083618 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
110.93 |
| 3 |
Visa |
49.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.90 |