Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE GUZMAN, MAURICIO |
98-880212 |
5 |
12.99 |
4342********4492 |
844167 |
05/30/2017 |
| Bangi, Keirsten |
98-836136 |
5 |
1.00 |
5403********7087 |
092107 |
05/30/2017 |
| GAGNON, KEITH |
98-880184 |
5 |
11.99 |
5135********4608 |
209271 |
05/30/2017 |
| HECKEL, MIKEY |
98-709343 |
5 |
8.99 |
4815********7899 |
122712 |
05/30/2017 |
| HERNANDEZ, JAVIER |
98-880213 |
5 |
12.99 |
4347********7467 |
072110 |
05/30/2017 |
| JOACHIM, BAILEY |
98-880209 |
5 |
11.99 |
4153********3615 |
072107 |
05/30/2017 |
| LEATHERMAN, SAM |
98-656609 |
5 |
7.99 |
4342********5429 |
016884 |
05/30/2017 |
| Latno, Anthony |
98-656550 |
5 |
9.99 |
5575********0110 |
026468 |
05/30/2017 |
| MCKIBBEN, CYANNE |
98-880195 |
5 |
12.99 |
5403********2157 |
092107 |
05/30/2017 |
| MIRANDA, ABEL |
98-743394 |
5 |
19.99 |
4475********8948 |
034877 |
05/30/2017 |
| MONTERO, JORGE |
98-919771 |
5 |
14.99 |
5499********4340 |
T2292B |
05/30/2017 |
| MUNOZ, LUIS |
98-880204 |
5 |
12.99 |
5403********1653 |
092107 |
05/30/2017 |
| PEREZ, ALBERTO |
98-919799 |
5 |
14.99 |
4347********6751 |
072110 |
05/30/2017 |
| REINKE, BROCK |
98-743434 |
5 |
13.99 |
4347********9940 |
072110 |
05/30/2017 |
| SOSA, MARILY |
98-880239 |
5 |
14.99 |
4342********6128 |
957285 |
05/30/2017 |
| STEVENS, RYAN |
98-650532 |
5 |
13.99 |
5538********3187 |
414577 |
05/30/2017 |
| TUCKER, TAYLOR |
98-919746 |
5 |
14.99 |
4636********3833 |
026543 |
05/30/2017 |
| VANDERWEIDE, ANDREW |
98-919773 |
5 |
14.99 |
4270********4352 |
030544 |
05/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
77.94 |
| 11 |
Visa |
148.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.83 |