Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESCOTO, ALFONSO, |
84-23214 |
R |
74.00 |
4366********4224 |
002490 |
02/22/2017 |
| FLESHER, CHRIS, |
84-25854 |
R |
74.00 |
4100********2898 |
80240B |
02/22/2017 |
| FORTUNE, NICK, |
84-23184 |
R |
74.00 |
6011********6186 |
02280R |
02/22/2017 |
| GAETKE, JUSTIN, |
84-22992 |
R |
74.00 |
4160********2827 |
064549 |
02/22/2017 |
| KOENIG, LINDSAY, |
84-25842 |
R |
74.00 |
5113********7729 |
000033 |
02/22/2017 |
| LANDA, JOSE, |
84-23055 |
R |
74.00 |
4815********7095 |
134358 |
02/22/2017 |
| MATTA, MELISSA, |
84-17797 |
R |
74.00 |
4815********4126 |
134553 |
02/22/2017 |
| OLDS, BRODY, |
84-14436 |
R |
143.00 |
4497********2380 |
536276 |
02/22/2017 |
| RODRIGUEZ, JESS, |
84-23134 |
R |
74.00 |
4386********7646 |
536282 |
02/22/2017 |
| SANTOS, COLE, |
84-25518 |
R |
74.00 |
4342********9095 |
887948 |
02/22/2017 |
| TREVINO, RITA, |
84-24892 |
R |
74.00 |
4386********3958 |
535338 |
02/22/2017 |
| WARMERDAM, MAC, |
84-22119 |
R |
99.00 |
4631********3940 |
911157 |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
74.00 |
| 10 |
Visa |
834.00 |
| 1 |
Discover |
74.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
982.00 |