Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, CHRISTIN, |
8Y-633043 |
R |
24.99 |
5178********6353 |
06384Z |
02/22/2017 |
| CANO, DANIEL, |
8Y-721099 |
R |
22.99 |
4342********3139 |
787760 |
02/22/2017 |
| DAVIS, ANGELINA, |
8Y-778867 |
R |
23.99 |
4342********8304 |
888930 |
02/22/2017 |
| DSOUZA, RONNIE, |
8Y-711237 |
R |
17.99 |
4901********9491 |
014842 |
02/22/2017 |
| KLINGER, FAITH, |
8Y-861624 |
R |
54.99 |
5544********6451 |
06424Z |
02/22/2017 |
| MARTINEZ, TYLER, |
8Y-881805 |
R |
93.99 |
4427********7493 |
967525 |
02/22/2017 |
| MUNOZ, JOSE, |
8Y-576529 |
R |
24.99 |
4342********5133 |
785634 |
02/22/2017 |
| SALMONSEN, MATT, |
8Y-543882 |
R |
39.99 |
4400********2402 |
00169B |
02/22/2017 |
| SHELLY, DAN, |
8Y-636351 |
R |
49.98 |
5403********3440 |
064548 |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
129.96 |
| 6 |
Visa |
223.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.90 |