Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCELLOS, NICO, |
82-28456 |
R |
29.00 |
5262********7472 |
855473 |
10/11/2017 |
| CUCULLU, TARA, |
82-23503 |
R |
29.00 |
4511********9976 |
723021 |
10/11/2017 |
| HAROLD, DEVIN, |
82-39445 |
R |
39.00 |
4266********7124 |
08796B |
10/11/2017 |
| JAVARGUI, MERCE, |
82-37449 |
R |
49.00 |
4373********4515 |
573904 |
10/11/2017 |
| LIGON, TY, |
82-6223 |
R |
39.00 |
4388********6088 |
08802C |
10/11/2017 |
| MCCRACKEN, KELL, |
82-14118 |
R |
29.00 |
4323********5961 |
194387 |
10/11/2017 |
| MEDINA, JERRY, |
82-36905 |
R |
39.00 |
5403********7124 |
183455 |
10/11/2017 |
| ROGERS, BRIAN, |
82-36677 |
R |
29.00 |
4511********8000 |
723022 |
10/11/2017 |
| RYLEE, STEPHANI, |
82-38662 |
R |
29.00 |
4494********7534 |
901818 |
10/11/2017 |
| SASSER, CAMERON, |
82-39826 |
R |
29.00 |
4511********9873 |
723023 |
10/11/2017 |
| VOLLBERG, JEREM, |
82-36955 |
R |
39.00 |
5178********6502 |
08838Z |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 8 |
Visa |
272.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.00 |