Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATEMAN, JOSHUA, |
13-LNKN135151 |
R |
54.99 |
5307********2771 |
974105 |
11/02/2017 |
| BUTLER, JOHNNY, |
13-900570 |
R |
19.99 |
4494********0710 |
881915 |
11/02/2017 |
| BUTLER, PAULETT, |
13-900564 |
R |
19.99 |
4494********0710 |
947408 |
11/02/2017 |
| CERVANTES, ROBE, |
13-717489 |
R |
34.98 |
4494********0837 |
948985 |
11/02/2017 |
| DIX, CASSANDRA, |
13-778406 |
R |
20.99 |
4494********7100 |
947591 |
11/02/2017 |
| DIX, RANDY, |
13-700526 |
R |
22.99 |
4494********7100 |
103246 |
11/02/2017 |
| DIX, TREVOR, |
13-791589 |
R |
14.99 |
4494********7100 |
102462 |
11/02/2017 |
| GEORGE, NAN, |
13-870509 |
R |
29.98 |
4269********0910 |
028528 |
11/02/2017 |
| MAYEN, KRISTINA, |
13-865711 |
R |
44.99 |
4494********4299 |
277672 |
11/02/2017 |
| NELSON, KRISTY, |
13-717623 |
R |
24.99 |
4373********0371 |
216181 |
11/02/2017 |
| VARDONOV, JORJ, |
13-870545 |
R |
98.98 |
4342********9705 |
066355 |
11/02/2017 |
| VARGAS ESTRADA,, |
13-4940191613 |
R |
119.98 |
4815********4174 |
185553 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.99 |
| 11 |
Visa |
452.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
507.84 |