Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ANDRI, |
D5-813270 |
R |
29.98 |
4565********9293 |
075050 |
01/04/2017 |
| BENSON, TODD, |
D5-783072 |
R |
18.99 |
4427********9729 |
055008 |
01/04/2017 |
| BOES, NICOLE, |
D5-783093 |
R |
19.99 |
4427********9729 |
055008 |
01/04/2017 |
| MITTLESTADT, SH, |
D5-878910 |
R |
55.99 |
4000********7335 |
621146 |
01/04/2017 |
| RIVERA, ANTONIO, |
D5-799821 |
R |
13.99 |
5332********4339 |
I8BG8Y |
01/04/2017 |
| STILTNER, SAMUE, |
D5-865040 |
R |
24.99 |
4427********5856 |
311422 |
01/04/2017 |
| TOBIAS, GREGORY, |
D5-783035 |
R |
19.99 |
4154********6788 |
517869 |
01/04/2017 |
| WINSOR, ANSON, |
D5-828844 |
R |
77.99 |
4270********8044 |
004807 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
13.99 |
| 7 |
Visa |
247.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.91 |