Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMY, KAUTH-KIDD, |
F1-842586 |
R |
27.99 |
5403********0995 |
926845 |
12/21/2016 |
| BROWN, KRISTEN, |
F1-718218 |
R |
14.99 |
4154********7761 |
948796 |
12/21/2016 |
| GEIB, ROBYN, |
F1-710928 |
R |
17.99 |
4606********2742 |
010012 |
12/21/2016 |
| MARTINEZ, JOHNN, |
F1-867644 |
R |
27.99 |
4853********5642 |
051609 |
12/21/2016 |
| MONCADA, EDUARD, |
F1-797573 |
R |
14.98 |
4355********2047 |
077090 |
12/21/2016 |
| NEAL, MAURA, |
F1-849279 |
R |
46.99 |
4355********2082 |
077092 |
12/21/2016 |
| OLYER, SARAH, |
F1-842576 |
R |
66.99 |
4342********8218 |
700708 |
12/21/2016 |
| PABLA, GURSHRAN, |
F1-829294 |
R |
24.99 |
4427********3497 |
091608 |
12/21/2016 |
| PADILLA, ANDRES, |
F1-718305 |
R |
14.99 |
4673********1607 |
051609 |
12/21/2016 |
| PLACENCIA, ALYS, |
F1-867665 |
R |
27.99 |
4853********5642 |
051609 |
12/21/2016 |
| ROJAS, GIOVANNI, |
F1-745489 |
R |
24.95 |
4342********0149 |
909384 |
12/21/2016 |
| SIERRA, NATALIE, |
F1-849370 |
R |
122.97 |
4427********9666 |
034843 |
12/21/2016 |
| TRITTHART, ASHL, |
F1-780351 |
R |
24.99 |
4355********6011 |
077106 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.99 |
| 12 |
Visa |
430.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
458.80 |