Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MALIK |
E7-925926 |
5 |
14.99 |
4497********8600 |
082071 |
10/27/2017 |
| BARAJAS, CELESTE |
E7-922853 |
5 |
9.99 |
4943********3921 |
761127 |
10/27/2017 |
| BOLANOS, MARCUS |
E7-RR4R193711 |
5 |
14.99 |
4833********4773 |
052609 |
10/27/2017 |
| BOSS, KENNETH |
E7-NTMF172543 |
5 |
14.99 |
4477********4839 |
062645 |
10/27/2017 |
| BUTCHER, ADRIANNA |
E7-573417 |
5 |
12.99 |
4833********8630 |
052609 |
10/27/2017 |
| DAVILA, BRENDA |
E7-890603 |
5 |
1.00 |
4342********2028 |
051078 |
10/27/2017 |
| FAUL, GARRETT |
E7-898340 |
5 |
12.99 |
4342********6039 |
047153 |
10/27/2017 |
| GALEOTE, SELENNE |
E7-ZU3R173412 |
5 |
14.99 |
4815********9992 |
132561 |
10/27/2017 |
| GREENBERG, KENNETH |
E7-880734 |
5 |
9.99 |
4788********2475 |
686872 |
10/27/2017 |
| HAND, SHELBY |
E7-9QFU141341 |
5 |
14.99 |
4868********1006 |
064804 |
10/27/2017 |
| ISLAS, ANDRES |
E7-890607 |
5 |
1.00 |
4342********2028 |
021212 |
10/27/2017 |
| MYERS, SYDNEY |
E7-829769 |
5 |
12.99 |
4497********4809 |
084831 |
10/27/2017 |
| RASOOL, MOHAMMAD |
E7-922860 |
5 |
1.00 |
4060********1695 |
062609 |
10/27/2017 |
| ROBS, MATTY |
E7-XKGN233332 |
5 |
14.99 |
4497********7093 |
082079 |
10/27/2017 |
| ROSAS, CHRISTIAN |
E7-916121 |
5 |
27.99 |
4342********5721 |
037749 |
10/27/2017 |
| STERN, BENJAMIN |
E7-1044401 |
5 |
24.99 |
4342********3000 |
044756 |
10/27/2017 |
| VAN KOOL, KAYLA |
E7-17AR162653 |
5 |
1.00 |
4342********9641 |
083678 |
10/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 17 |
Visa |
205.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.87 |