Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATOYAN, KRISTINE |
13-700625 |
3 |
14.99 |
4342********0740 |
666291 |
02/06/2017 |
| BERLINSKIY, OLENA |
13-700469 |
3 |
14.99 |
4313********5308 |
04461C |
02/06/2017 |
| COBARRUBIAS, MARIO |
13-700617 |
3 |
14.99 |
4342********7109 |
850061 |
02/06/2017 |
| COTTON, JENNIFER |
13-806050 |
3 |
3.40 |
4460********5361 |
726859 |
02/06/2017 |
| DAVIS, ADAM |
13-662300 |
3 |
5.00 |
4833********9516 |
080910 |
02/06/2017 |
| FROST, CURTIS |
13-662083 |
3 |
8.99 |
4366********3977 |
026353 |
02/06/2017 |
| FROST, KYLEE |
13-662087 |
3 |
9.99 |
4366********3977 |
003305 |
02/06/2017 |
| KELSCH, ERIK |
13-661704 |
3 |
9.99 |
4494********3041 |
704634 |
02/06/2017 |
| LUGO-TORRES, SAUL |
13-700741 |
3 |
12.99 |
4494********9114 |
205973 |
02/06/2017 |
| POLEANSCHI, ANDREI |
13-731903 |
3 |
13.99 |
4833********6127 |
070910 |
02/06/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
109.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
109.32 |