Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATOYAN, KRISTINE |
13-700625 |
3 |
14.99 |
4342********0740 |
717018 |
04/05/2017 |
| COBARRUBIAS, MARIO |
13-700617 |
3 |
14.99 |
4342********7109 |
935434 |
04/05/2017 |
| COTTON, JENNIFER |
13-806050 |
3 |
19.99 |
4460********5361 |
666132 |
04/05/2017 |
| ELSON, DENISE |
13-K0C0185736 |
3 |
78.99 |
4036********1438 |
02550A |
04/05/2017 |
| ELSON, LEAH |
13-Z28U185604 |
3 |
53.99 |
4036********1438 |
02577A |
04/05/2017 |
| ELSON, LEE |
13-882300 |
3 |
18.99 |
4036********1438 |
02549A |
04/05/2017 |
| ELSON, RACHEL |
13-W75Q191745 |
3 |
78.99 |
4036********1438 |
02550A |
04/05/2017 |
| FROST, CURTIS |
13-662083 |
3 |
7.99 |
4366********3977 |
001178 |
04/05/2017 |
| FROST, KYLEE |
13-662087 |
3 |
9.99 |
4366********3977 |
005905 |
04/05/2017 |
| KELSCH, ERIK |
13-661704 |
3 |
9.99 |
4494********3041 |
501533 |
04/05/2017 |
| LEGER, MARK |
13-847034 |
3 |
20.99 |
5332********2395 |
PX2DQ3 |
04/05/2017 |
| LUGO-TORRES, SAUL |
13-700741 |
3 |
13.99 |
4494********9114 |
501970 |
04/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.99 |
| 11 |
Visa |
322.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.88 |