Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHIVERS, EMMA, |
37-ZL4C142849 |
R |
19.99 |
4833********0399 |
024006 |
06/21/2017 |
| MONTAG, RYAN, |
37-694200 |
R |
29.99 |
4266********3418 |
00167B |
06/21/2017 |
| SILVA, ALEJANDR, |
37-850798 |
R |
22.99 |
4342********8304 |
891126 |
06/21/2017 |
| VILLASENOR, BEN, |
37-7N73225309 |
R |
19.99 |
4269********6855 |
021735 |
06/21/2017 |
| VILLASENOR, OMA, |
37-G0K3225709 |
R |
18.99 |
4269********6855 |
021023 |
06/21/2017 |
| WHITE, EVAN, |
37-669140 |
R |
29.99 |
3715*******3006 |
168562 |
06/21/2017 |
| ZIMMER, SHANE, |
37-MMH5151204 |
R |
53.99 |
4342********1843 |
069819 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
165.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.93 |