Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CACCIATORE, CHA, |
37-592569 |
R |
23.99 |
4104********9758 |
395655 |
02/16/2017 |
| COBB, BRANDON, |
37-850752 |
R |
32.97 |
4144********8173 |
286980 |
02/16/2017 |
| COOPER, HENRY, |
37-723835 |
R |
19.99 |
4707********5394 |
070046 |
02/16/2017 |
| DIAZOCHOA, CARL, |
37-805269 |
R |
32.99 |
4020********3138 |
337969 |
02/16/2017 |
| GRAHAM, SEAN, |
37-9NNW125647 |
R |
19.99 |
4400********1230 |
00240B |
02/16/2017 |
| JALALI, AMIRNIK, |
37-850783 |
R |
19.99 |
4736********3614 |
702031 |
02/16/2017 |
| MORIN, PETER, |
37-723961 |
R |
19.99 |
4259********6035 |
381682 |
02/16/2017 |
| Matthews, Marti, |
37-WEB75345 |
R |
19.99 |
5178********8482 |
044917 |
02/16/2017 |
| PICOU, DARIUS, |
37-805361 |
R |
24.99 |
4815********8439 |
120806 |
02/16/2017 |
| RAMIREZ, PEYTON, |
37-592251 |
R |
29.98 |
4266********7391 |
01369A |
02/16/2017 |
| SEDGWICK, CHRIS, |
37-627634 |
R |
29.99 |
4266********0693 |
01369B |
02/16/2017 |
| VAHDATINIA, KAY, |
37-627335 |
R |
29.99 |
4266********0693 |
01376B |
02/16/2017 |
| Virk, Baljinder, |
37-WEB109987 |
R |
19.99 |
5178********8482 |
044944 |
02/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 11 |
Visa |
284.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.84 |