Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCHTA, DENISE, |
1S-44547 |
R |
67.00 |
4447********4223 |
022043 |
03/22/2017 |
| GUIMONT, JONATH, |
1S-796435 |
R |
17.99 |
4494********2811 |
407176 |
03/22/2017 |
| MENDEZ, ROBERTO, |
1S-827053 |
R |
27.99 |
5178********2538 |
00448Z |
03/22/2017 |
| MOLINA, YENEDIE, |
1S-TK7H173012 |
R |
88.99 |
5581********5160 |
043283 |
03/22/2017 |
| RIEPING, JEREMY, |
1S-842342 |
R |
24.99 |
4494********5387 |
604497 |
03/22/2017 |
| SIMMS, NICOLE, |
1S-60668 |
R |
34.00 |
4736********2205 |
488285 |
03/22/2017 |
| STEPHANIE, SMIT, |
1S-874572 |
R |
22.99 |
4298********4792 |
022242 |
03/22/2017 |
| WAMMACK, EARL, |
1S-92012 |
R |
24.99 |
5424********3434 |
14954P |
03/22/2017 |
| WILLIAMS, MICHA, |
1S-791696 |
R |
14.99 |
4494********0097 |
734575 |
03/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
141.97 |
| 6 |
Visa |
181.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.93 |