Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, KARL, |
D5-828939 |
R |
21.99 |
4342********5309 |
859836 |
04/12/2017 |
| BECERRA, EVAN, |
D5-864966 |
R |
22.99 |
4494********9128 |
454225 |
04/12/2017 |
| CLAESSON, SAMUE, |
D5-2TFR204718 |
R |
14.99 |
4736********6925 |
025507 |
04/12/2017 |
| HERRERA, ISMAEL, |
D5-922930 |
R |
14.99 |
4250********7310 |
065163 |
04/12/2017 |
| SCOTT, BRIAN, |
D5-ZM8U115805 |
R |
58.99 |
4154********4401 |
351935 |
04/12/2017 |
| SHADE, JEROME, |
D5-588369 |
R |
55.99 |
4154********1847 |
351934 |
04/12/2017 |
| WILLIAM, JEROME, |
D5-58117 |
R |
56.99 |
4154********1847 |
351937 |
04/12/2017 |
| YEGUEZ, GENESIS, |
D5-828863 |
R |
26.99 |
5225********3404 |
007682 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.99 |
| 7 |
Visa |
246.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.92 |