Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE GUZMAN, MAURICIO |
98-880212 |
5 |
12.99 |
4342********4492 |
968572 |
01/27/2017 |
| GAGNON, KEITH |
98-880184 |
5 |
12.99 |
5135********2900 |
017182 |
01/27/2017 |
| HAZLEY, ANDY |
98-739357 |
5 |
69.00 |
4342********6044 |
948191 |
01/27/2017 |
| HERNANDEZ, JAVIER |
98-880213 |
5 |
12.99 |
4347********7467 |
053510 |
01/27/2017 |
| HIGGINS, BRANDON |
98-880201 |
5 |
12.99 |
4037********6456 |
907253 |
01/27/2017 |
| JACKLICH, KAYLA |
98-880199 |
5 |
12.99 |
5538********1417 |
686873 |
01/27/2017 |
| JOACHIM, BAILEY |
98-880209 |
5 |
12.99 |
4153********3615 |
073653 |
01/27/2017 |
| LEATHERMAN, SAM |
98-656609 |
5 |
8.99 |
4342********5429 |
944439 |
01/27/2017 |
| Latno, Anthony |
98-656550 |
5 |
9.99 |
5575********0110 |
027356 |
01/27/2017 |
| MCKIBBEN, ALANA |
98-880197 |
5 |
12.99 |
5403********2157 |
093555 |
01/27/2017 |
| MCKIBBEN, CYANNE |
98-880195 |
5 |
10.99 |
5403********2157 |
093555 |
01/27/2017 |
| MUNOZ, LUIS |
98-880204 |
5 |
12.99 |
5403********1653 |
093555 |
01/27/2017 |
| PACANAS, TRISTEL |
98-743240 |
5 |
22.99 |
4673********8240 |
412460 |
01/27/2017 |
| heckel, mikey |
98-709343 |
5 |
9.99 |
5240********7298 |
06675B |
01/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
82.93 |
| 7 |
Visa |
152.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.87 |