Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE GUZMAN, MAURICIO |
98-880212 |
5 |
12.99 |
4342********4492 |
323843 |
02/27/2017 |
| BONZELET, VINCENT |
98-880253 |
5 |
14.99 |
4037********8245 |
017254 |
02/27/2017 |
| HERNANDEZ, JAVIER |
98-880213 |
5 |
12.99 |
4347********7467 |
054511 |
02/27/2017 |
| JACKLICH, KAYLA |
98-880199 |
5 |
12.99 |
5538********1417 |
233466 |
02/27/2017 |
| JOACHIM, BAILEY |
98-880209 |
5 |
11.99 |
4153********3615 |
084645 |
02/27/2017 |
| KINDALL, CHARLEY |
98-880233 |
5 |
13.99 |
4037********8245 |
017254 |
02/27/2017 |
| LEATHERMAN, SAM |
98-656609 |
5 |
8.99 |
4342********5429 |
457492 |
02/27/2017 |
| Latno, Anthony |
98-656550 |
5 |
9.99 |
5575********0110 |
031546 |
02/27/2017 |
| MCKIBBEN, ALANA |
98-880197 |
5 |
12.99 |
5403********2157 |
104545 |
02/27/2017 |
| MCKIBBEN, CYANNE |
98-880195 |
5 |
12.99 |
5403********2157 |
104545 |
02/27/2017 |
| MUNOZ, LUIS |
98-880204 |
5 |
12.99 |
5403********1653 |
104545 |
02/27/2017 |
| PACANAS, TRISTEL |
98-743240 |
5 |
22.99 |
4673********8240 |
040253 |
02/27/2017 |
| RUIZ, MICHELLE |
98-65SD204355 |
5 |
14.99 |
5403********2201 |
104546 |
02/27/2017 |
| SOSA, MARILY |
98-880239 |
5 |
14.99 |
4342********6128 |
315000 |
02/27/2017 |
| STEVENS, RYAN |
98-650532 |
5 |
14.99 |
5538********3187 |
233467 |
02/27/2017 |
| heckel, mikey |
98-709343 |
5 |
9.99 |
5240********7298 |
06380B |
02/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
101.92 |
| 8 |
Visa |
113.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.84 |