Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, OSVALDO, |
T8-871522 |
R |
21.99 |
4789********6916 |
096949 |
03/03/2017 |
| CAMPOS-TORRES,, |
T8-871458 |
R |
22.99 |
4789********6916 |
096953 |
03/03/2017 |
| CASTANEDA, MAYR, |
T8-JWSD181045 |
R |
49.99 |
4477********1067 |
042510 |
03/03/2017 |
| DIBERT, GEORGE, |
T8-893579 |
R |
66.99 |
4789********3885 |
096969 |
03/03/2017 |
| DONOVAN, AUSTIN, |
T8-804781 |
R |
22.99 |
4494********2388 |
682810 |
03/03/2017 |
| DONOVAN, DAWN, |
T8-804780 |
R |
46.99 |
4494********2388 |
685225 |
03/03/2017 |
| FRYBURGER, ERIC, |
T8-804588 |
R |
47.99 |
4494********1582 |
750803 |
03/03/2017 |
| FRYBURGER, KEVI, |
T8-804571 |
R |
46.99 |
4494********1582 |
750705 |
03/03/2017 |
| HAWKINS, JOSHUA, |
T8-871340 |
R |
49.99 |
4815********3900 |
162851 |
03/03/2017 |
| JENSEN, KELSEA, |
T8-892957 |
R |
59.99 |
4789********2884 |
096991 |
03/03/2017 |
| MCCRADY, FREDRI, |
T8-BDGW131338 |
R |
59.99 |
5178********6614 |
082023 |
03/03/2017 |
| ORTIZ, JUAN, |
T8-785706 |
R |
19.99 |
4477********8213 |
042511 |
03/03/2017 |
| RIPEL, GARRETT, |
T8-871718 |
R |
21.99 |
4862********4584 |
05338B |
03/03/2017 |
| VELAZQUEZ, KARI, |
T8-877222 |
R |
17.99 |
4366********3346 |
008754 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.99 |
| 13 |
Visa |
496.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
556.86 |