Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATOYAN, KRISTINE |
13-700625 |
3 |
14.99 |
4342********0740 |
032561 |
06/05/2017 |
| COBARRUBIAS, MARIO |
13-700617 |
3 |
14.99 |
4342********7109 |
610499 |
06/05/2017 |
| COTTON, JENNIFER |
13-806050 |
3 |
19.99 |
4460********5361 |
954634 |
06/05/2017 |
| ELSON, DENISE |
13-K0C0185736 |
3 |
1.00 |
4036********1438 |
02915A |
06/05/2017 |
| ELSON, LEAH |
13-Z28U185604 |
3 |
1.00 |
4036********1438 |
02796A |
06/05/2017 |
| ELSON, LEE |
13-882300 |
3 |
9.99 |
4036********1438 |
02957A |
06/05/2017 |
| ELSON, RACHEL |
13-W75Q191745 |
3 |
9.99 |
4036********1438 |
03076A |
06/05/2017 |
| FROST, CURTIS |
13-662083 |
3 |
7.99 |
4366********3977 |
000623 |
06/05/2017 |
| FROST, KYLEE |
13-662087 |
3 |
9.99 |
4366********3977 |
017631 |
06/05/2017 |
| THIXTON, HEATHER |
13-611637 |
3 |
35.99 |
4427********5844 |
348380 |
06/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
125.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
125.92 |