Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTHWELL, JASON, |
37-1047054 |
R |
19.99 |
4815********2066 |
142955 |
12/06/2017 |
| CARDENAS, JESUS, |
37-782434 |
R |
108.98 |
4169********1397 |
000083 |
12/06/2017 |
| CARRILLO, TAMIK, |
37-28GV220646 |
R |
29.99 |
5332********7414 |
D9N4IR |
12/06/2017 |
| DOUGLASS, EMILY, |
37-754253 |
R |
22.99 |
4266********8627 |
06798C |
12/06/2017 |
| GLIMSKI, CLAUDI, |
37-752794 |
R |
24.99 |
4492********9709 |
072607 |
12/06/2017 |
| JUAREZ, BAYRON, |
37-752845 |
R |
24.99 |
5178********3144 |
08039Z |
12/06/2017 |
| JUAREZ, DESAREE, |
37-752850 |
R |
24.99 |
5178********3144 |
08042Z |
12/06/2017 |
| SCHERMEISTER, A, |
37-790917 |
R |
17.99 |
4294********4939 |
006134 |
12/06/2017 |
| SCHULTE, JOANNE, |
37-510724 |
R |
83.99 |
4342********0794 |
014096 |
12/06/2017 |
| TORRES, MICHELE, |
37-752816 |
R |
22.99 |
4492********9709 |
072610 |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.97 |
| 7 |
Visa |
301.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.89 |