Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTIATO, NICK, |
37-637246 |
R |
24.99 |
4342********2389 |
022202 |
11/08/2017 |
| Cornelius, Isaa, |
37-36TE182519 |
R |
55.98 |
4060********7084 |
074507 |
11/08/2017 |
| GRAZIANO, DOMIN, |
37-824305 |
R |
27.99 |
5424********4512 |
29527B |
11/08/2017 |
| HORTA, DANIEL, |
37-872010 |
R |
29.99 |
4465********6433 |
008690 |
11/08/2017 |
| LIMON, JENNIFER, |
37-513101 |
R |
6.00 |
4736********4914 |
084507 |
11/08/2017 |
| LIMON, MIGUEL, |
37-80ZH001257 |
R |
19.99 |
4342********8635 |
076932 |
11/08/2017 |
| OPHEIM, JAKE, |
37-U0NB225746 |
R |
18.99 |
5403********4203 |
411723 |
11/08/2017 |
| Rivas, Francisc, |
37-X5NZ151327 |
R |
29.99 |
4342********1558 |
013305 |
11/08/2017 |
| URZUA, JOSEPH, |
37-627187 |
R |
63.99 |
5332********2724 |
AUN8BS |
11/08/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
110.97 |
| 6 |
Visa |
166.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.91 |