Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATOYAN, KRISTINE |
13-700625 |
3 |
14.99 |
4342********0740 |
982975 |
03/06/2017 |
| COBARRUBIAS, MARIO |
13-700617 |
3 |
14.99 |
4342********7109 |
939321 |
03/06/2017 |
| COTTON, JENNIFER |
13-806050 |
3 |
19.99 |
4460********5361 |
982989 |
03/06/2017 |
| FROST, CURTIS |
13-662083 |
3 |
8.99 |
4366********3977 |
021629 |
03/06/2017 |
| FROST, KYLEE |
13-662087 |
3 |
9.99 |
4366********3977 |
006712 |
03/06/2017 |
| KELSCH, ERIK |
13-661704 |
3 |
9.99 |
4494********3041 |
448404 |
03/06/2017 |
| LUGO-TORRES, SAUL |
13-700741 |
3 |
12.99 |
4494********9114 |
252140 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
91.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
91.93 |