Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE GUZMAN, MAURICIO |
98-880212 |
5 |
51.99 |
4342********4492 |
980857 |
03/27/2017 |
| BONZELET, VINCENT |
98-880253 |
5 |
14.99 |
4037********8245 |
417214 |
03/27/2017 |
| FOX, STACI |
98-T23P180201 |
5 |
19.99 |
4347********6499 |
054115 |
03/27/2017 |
| GAGNON, KEITH |
98-880184 |
5 |
50.99 |
5135********4608 |
379365 |
03/27/2017 |
| HERNANDEZ, JAVIER |
98-880213 |
5 |
51.99 |
4347********7467 |
064115 |
03/27/2017 |
| JOACHIM, BAILEY |
98-880209 |
5 |
50.99 |
4153********3615 |
024204 |
03/27/2017 |
| KINDALL, CHARLEY |
98-880233 |
5 |
13.99 |
4037********8245 |
417214 |
03/27/2017 |
| LEATHERMAN, SAM |
98-656609 |
5 |
7.99 |
4342********5429 |
079070 |
03/27/2017 |
| LOPEZ, JEANETTE |
98-M8T2164455 |
5 |
44.99 |
4833********6725 |
064115 |
03/27/2017 |
| Latno, Anthony |
98-656550 |
5 |
9.99 |
5575********0110 |
045669 |
03/27/2017 |
| MCKIBBEN, CYANNE |
98-880195 |
5 |
51.99 |
5403********2157 |
144106 |
03/27/2017 |
| MONTERO, JORGE |
98-919771 |
5 |
14.99 |
5499********4340 |
T9919B |
03/27/2017 |
| MUNOZ, LUIS |
98-880204 |
5 |
51.99 |
5403********1653 |
144106 |
03/27/2017 |
| PEREZ, ALBERTO |
98-919799 |
5 |
14.99 |
4347********6751 |
074115 |
03/27/2017 |
| REINKE, BROCK |
98-743434 |
5 |
14.99 |
4347********9940 |
074115 |
03/27/2017 |
| RUIZ, MICHELLE |
98-65SD204355 |
5 |
14.99 |
5403********2201 |
144106 |
03/27/2017 |
| SOSA, MARILY |
98-880239 |
5 |
14.99 |
4342********6128 |
027081 |
03/27/2017 |
| STEVENS, RYAN |
98-650532 |
5 |
13.99 |
5538********3187 |
236929 |
03/27/2017 |
| heckel, mikey |
98-709343 |
5 |
48.99 |
5240********7298 |
03196B |
03/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
257.92 |
| 11 |
Visa |
301.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.81 |