Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLATTLER, JUDIT, |
FA-706119 |
R |
17.99 |
4833********8393 |
020907 |
04/26/2017 |
| BLATTLER, ROBER, |
FA-622066 |
R |
17.99 |
4833********8393 |
020907 |
04/26/2017 |
| CAGLE, KORI, |
FA-HN2L214540 |
R |
59.97 |
4511********3238 |
134836 |
04/26/2017 |
| CAGLE, SEAN, |
FA-TW00213534 |
R |
28.99 |
4511********3238 |
134835 |
04/26/2017 |
| GARCIA, YESENIA, |
FA-622067 |
R |
17.99 |
4833********8393 |
020907 |
04/26/2017 |
| GUZMAN, TAYLOR, |
FA-0CC4141042 |
R |
29.99 |
4636********0526 |
040839 |
04/26/2017 |
| JARAMILLO, MYKE, |
FA-812469 |
R |
28.99 |
4631********5698 |
005075 |
04/26/2017 |
| JONES, ALISE, |
FA-E8X4135002 |
R |
68.99 |
4000********1517 |
121797 |
04/26/2017 |
| MCDONALD, LYNDS, |
FA-779603 |
R |
24.99 |
4563********8555 |
H63512 |
04/26/2017 |
| MCDONALD, MARK, |
FA-779651 |
R |
53.96 |
4563********8555 |
H66409 |
04/26/2017 |
| MORGAN, SHAUN, |
FA-1UQ3105852 |
R |
68.99 |
4862********7578 |
08273A |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
418.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.84 |