Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, IVORY, |
37-892822 |
R |
29.99 |
4366********2664 |
007369 |
11/22/2017 |
| ATKINS, TJ, |
37-898939 |
R |
18.99 |
4366********2664 |
014363 |
11/22/2017 |
| CRUZES, LETICIA, |
37-755865 |
R |
6.00 |
4426********3301 |
022993 |
11/22/2017 |
| FISHER, ERIK, |
37-633346 |
R |
18.99 |
4789********4417 |
035107 |
11/22/2017 |
| MENDOZA, VALERI, |
37-863463 |
R |
29.99 |
5409********2421 |
010507 |
11/22/2017 |
| MILLER, ALICIA, |
37-801482 |
R |
109.98 |
5111********0003 |
055118 |
11/22/2017 |
| PURDIE, JOSHUA, |
37-7G4B210756 |
R |
39.98 |
4647********6199 |
096534 |
11/22/2017 |
| RICHARDS, TROY, |
37-593165 |
R |
17.99 |
4147********2053 |
03378D |
11/22/2017 |
| SUNSERI, DESIRA, |
37-669005 |
R |
29.99 |
4833********6570 |
035106 |
11/22/2017 |
| SVITLANA, SMOKT, |
37-4TMU112347 |
R |
98.99 |
4426********6559 |
022607 |
11/22/2017 |
| VARGAS, LOGAN, |
37-8M1Z175511 |
R |
59.97 |
4342********1725 |
071160 |
11/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
139.97 |
| 9 |
Visa |
320.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
460.86 |