Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRANCO, CARLOS |
07-776203 |
2 |
17.99 |
4365********8115 |
949574 |
09/15/2017 |
| COSTA, JESSICA |
07-780044 |
2 |
17.99 |
4282********2420 |
025510 |
09/15/2017 |
| COYNE, ASHLEY |
07-776204 |
2 |
17.99 |
4365********8115 |
949576 |
09/15/2017 |
| FYKE, ROBERT |
07-783668 |
2 |
1.00 |
5466********0362 |
01728Z |
09/15/2017 |
| FYKE, SANDIE |
07-552148 |
2 |
1.00 |
5466********0362 |
02228Z |
09/15/2017 |
| GARCIA, SHAWN |
07-764595 |
2 |
17.50 |
4342********6800 |
003446 |
09/15/2017 |
| JUAREZ, SHEREE |
07-562607 |
2 |
15.00 |
4342********0446 |
078584 |
09/15/2017 |
| KINDRED, BRENDA |
07-783639 |
2 |
17.99 |
5480********8776 |
T7281B |
09/15/2017 |
| KINDRED, DAVID |
07-783681 |
2 |
17.99 |
4347********5604 |
055510 |
09/15/2017 |
| MARSOLAIS, GREG |
07-WEB739975 |
2 |
17.99 |
4833********9969 |
065510 |
09/15/2017 |
| MOYOTL, JULIO |
07-762884 |
2 |
17.99 |
4342********6368 |
067686 |
09/15/2017 |
| Martin, KAYLA |
07-WEB277698 |
2 |
17.99 |
4342********7000 |
038452 |
09/15/2017 |
| SCHMITT, CARI |
07-WEB995387 |
2 |
15.00 |
4342********4172 |
067972 |
09/15/2017 |
| THOMAE, BRITTANY |
07-WEB419853 |
2 |
17.99 |
4342********3568 |
052399 |
09/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
19.99 |
| 11 |
Visa |
191.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.41 |