Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON, |
1S-899407 |
R |
19.99 |
4494********8644 |
883523 |
08/30/2017 |
| CANTRELL, DAKOT, |
1S-812032 |
R |
49.98 |
4342********3328 |
042664 |
08/30/2017 |
| MARTIN, RYAN, |
1S-10275B |
R |
12.00 |
5466********3179 |
02368Z |
08/30/2017 |
| NUNEZ, JESENIA, |
1S-791779 |
R |
14.99 |
4494********3824 |
276135 |
08/30/2017 |
| THOMAS, DEVERET, |
1S-831576 |
R |
79.00 |
4494********4831 |
479159 |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
12.00 |
| 4 |
Visa |
163.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
175.96 |