Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, GARY, |
37-823702 |
R |
27.99 |
4736********8864 |
005007 |
04/19/2017 |
| BAUMGARTNER, KA, |
37-723996 |
R |
24.99 |
4797********2706 |
019278 |
04/19/2017 |
| FAVALORO, GIOVA, |
37-752957 |
R |
36.98 |
5178********5151 |
01571B |
04/19/2017 |
| GURROLA, GISSEL, |
37-9F5L131337 |
R |
34.99 |
4727********4611 |
905285 |
04/19/2017 |
| MCGRAW, CLIFTON, |
37-791135 |
R |
19.99 |
4217********2846 |
716996 |
04/19/2017 |
| MCKEE, MELODI, |
37-792221 |
R |
27.99 |
4120********9333 |
019612 |
04/19/2017 |
| MILLER, SCOTT, |
37-693037 |
R |
98.99 |
4465********2033 |
019614 |
04/19/2017 |
| VILLALVA, ZACHA, |
37-791137 |
R |
19.99 |
4217********2846 |
961550 |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.98 |
| 7 |
Visa |
254.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.91 |