Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SHATAY, |
15-849084 |
R |
19.99 |
4494********1966 |
354440 |
03/03/2017 |
| ANGUIANO, AXEL, |
15-841262 |
R |
22.99 |
4342********4622 |
128635 |
03/03/2017 |
| ARCERL, ALLYSA, |
15-834442 |
R |
22.99 |
4366********6395 |
010636 |
03/03/2017 |
| ARMNLA, OLIVIA, |
15-834432 |
R |
22.99 |
4366********6395 |
025315 |
03/03/2017 |
| BERNARDO, SAM, |
15-848851 |
R |
27.99 |
5113********1633 |
000040 |
03/03/2017 |
| DORSEY, TONYA, |
15-813353 |
R |
19.99 |
4368********4937 |
799362 |
03/03/2017 |
| FALCON, BRANDON, |
15-848605 |
R |
22.99 |
4426********6019 |
003333 |
03/03/2017 |
| LEAL, CODY, |
15-859800 |
R |
17.99 |
4494********4570 |
402775 |
03/03/2017 |
| MANUEL, MARSHAD, |
15-834371 |
R |
21.99 |
4020********1099 |
081349 |
03/03/2017 |
| MOFFETT, DOUGLA, |
15-848633 |
R |
21.99 |
5113********1633 |
000041 |
03/03/2017 |
| NESTERVILS, DMI, |
15-834327 |
R |
91.96 |
5403********4400 |
370626 |
03/03/2017 |
| SANCHEZ, ADRIAN, |
15-859972 |
R |
17.99 |
4342********7567 |
314120 |
03/03/2017 |
| SHEETS, JASON, |
15-838845 |
R |
24.99 |
4494********1793 |
731157 |
03/03/2017 |
| STUBBLEFIELD, L, |
15-823149 |
R |
21.99 |
4266********9861 |
07700A |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
141.94 |
| 11 |
Visa |
236.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.83 |