Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURFORD, CURTIS, |
H9-740311 |
R |
22.99 |
4342********8201 |
764262 |
11/02/2016 |
| GAMBOA, GABRIEL, |
H9-775442 |
R |
28.99 |
5178********0977 |
005111 |
11/02/2016 |
| IVERSON, MARKES, |
H9-833386 |
R |
32.99 |
5178********6589 |
09610Z |
11/02/2016 |
| KOCHACKIS, ALEX, |
H9-830961 |
R |
27.99 |
4899********8147 |
315793 |
11/02/2016 |
| LUIS, CHRISTOPH, |
H9-621373 |
R |
14.99 |
4128********1199 |
44220B |
11/02/2016 |
| NAJERA, JOSEPH, |
H9-759294 |
R |
19.99 |
4298********1877 |
869805 |
11/02/2016 |
| PECINA, GINO, |
H9-638702 |
R |
28.99 |
4342********5056 |
965847 |
11/02/2016 |
| PEREZ, ELIZABET, |
H9-638996 |
R |
24.99 |
5178********3497 |
09640B |
11/02/2016 |
| RUEGGE, MATT, |
H9-638805 |
R |
24.99 |
5178********4942 |
09644B |
11/02/2016 |
| TERRONES, VANES, |
H9-771113 |
R |
23.99 |
4511********3818 |
064217 |
11/02/2016 |
| TRUE, LUKE, |
H9-775510 |
R |
49.00 |
4494********6152 |
966565 |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
111.96 |
| 7 |
Visa |
187.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.90 |