Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUARAO, NICOLAS |
T8-871686 |
5 |
22.99 |
4815********9754 |
103363 |
01/27/2017 |
| DAVID, ASHTON |
T8-876862 |
5 |
12.99 |
4465********3310 |
027086 |
01/27/2017 |
| ERDMAN, ALYSON |
T8-900060 |
5 |
11.99 |
4477********8089 |
284347 |
01/27/2017 |
| HORN, GLENN |
T8-900052 |
5 |
12.99 |
5524********3799 |
02403Z |
01/27/2017 |
| HORN, JOLENE |
T8-877023 |
5 |
12.99 |
5524********3799 |
03782Z |
01/27/2017 |
| JOSLIN, JANETTE |
T8-785459 |
5 |
12.99 |
3743*******1903 |
812027 |
01/27/2017 |
| LUCAS, CHERYL |
T8-785686 |
5 |
12.99 |
4400********0172 |
04591D |
01/27/2017 |
| NELSON, NOLAN |
T8-877026 |
5 |
12.99 |
5466********2003 |
28922P |
01/27/2017 |
| PATINO, SALVADOR |
T8-876981 |
5 |
12.99 |
4465********3170 |
027147 |
01/27/2017 |
| REA, LUIS |
T8-877191 |
5 |
12.99 |
4342********9358 |
971207 |
01/27/2017 |
| ST PIERRE, BRIANNE |
T8-876875 |
5 |
12.99 |
4270********7633 |
027101 |
01/27/2017 |
| THOMPSON, ETHAN |
T8-876882 |
5 |
12.99 |
4000********9472 |
843719 |
01/27/2017 |
| TOVEY, AMBER |
T8-876856 |
5 |
12.99 |
4494********9185 |
650630 |
01/27/2017 |
| VELAZQUEZ, KARINA |
T8-877222 |
5 |
12.99 |
4366********3346 |
030487 |
01/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.99 |
| 3 |
MasterCard |
38.97 |
| 10 |
Visa |
138.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.86 |