Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTILL, CHANDLE, |
93-H9N2153229 |
R |
58.99 |
4154********3147 |
216703 |
04/19/2017 |
| DODSON, SHELBY, |
93-UWKG171308 |
R |
54.99 |
4411********2066 |
025107 |
04/19/2017 |
| ELIASON, TRAVIS, |
93-885488 |
R |
24.99 |
4366********5241 |
012267 |
04/19/2017 |
| MONTERROSA, DOU, |
93-53JM183455 |
R |
17.99 |
4494********2175 |
339330 |
04/19/2017 |
| ORTIZ, ELIZABET, |
93-8QFM184314 |
R |
19.99 |
4494********2175 |
339568 |
04/19/2017 |
| ROEMMICH, ARIAN, |
93-ZH84205613 |
R |
68.99 |
4154********7684 |
216705 |
04/19/2017 |
| WATSON, CHRIS, |
93-PEHP203938 |
R |
44.99 |
4342********1161 |
069819 |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
290.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.93 |