Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, BENJAMIN, |
S8-875406 |
R |
22.99 |
5403********1341 |
950208 |
03/22/2017 |
| FLEMING, ROBERT, |
S8-823997 |
R |
32.99 |
5403********4651 |
288766 |
03/22/2017 |
| JACOBY, MITCHEL, |
S8-875488 |
R |
44.99 |
5218********3728 |
02230B |
03/22/2017 |
| JENSEN, BRYCE, |
S8-763851 |
R |
24.99 |
4494********3496 |
832862 |
03/22/2017 |
| JENSEN, KRISTIN, |
S8-763848 |
R |
37.98 |
4494********3496 |
834157 |
03/22/2017 |
| PERALTA, JOSUE, |
S8-842019 |
R |
26.99 |
5178********5312 |
07578Z |
03/22/2017 |
| RIOS, RITA, |
S8-761904 |
R |
23.99 |
5178********9394 |
07576Z |
03/22/2017 |
| RYAN, MICHELLE, |
S8-871932 |
R |
22.99 |
4342********5795 |
151320 |
03/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
151.95 |
| 3 |
Visa |
85.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.91 |