Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGMAN, BRYAN, |
T8-876993 |
R |
17.99 |
4477********3986 |
044320 |
06/07/2017 |
| CAMPOS-TORRES,, |
T8-871458 |
R |
45.98 |
4789********6916 |
079863 |
06/07/2017 |
| DOOLEY, AKELA, |
T8-785619 |
R |
16.69 |
4494********1642 |
748891 |
06/07/2017 |
| EDWARDS, ALISON, |
T8-907090 |
R |
178.97 |
4366********0178 |
001752 |
06/07/2017 |
| EMANUELSON, BRA, |
T8-1M5F195803 |
R |
28.99 |
5178********2902 |
096609 |
06/07/2017 |
| GARCIA, JUAN, |
T8-804882 |
R |
22.99 |
4815********5763 |
134934 |
06/07/2017 |
| ILIFF, AMANDA, |
T8-913732 |
R |
49.99 |
4477********7083 |
044321 |
06/07/2017 |
| ILIFF, DESIREE, |
T8-XVUX175215 |
R |
45.49 |
4477********7083 |
044321 |
06/07/2017 |
| JAEGER, ALEXA, |
T8-4ASP164847 |
R |
29.99 |
4431********5012 |
044321 |
06/07/2017 |
| MIRANDA, ADRIAN, |
T8-804800 |
R |
22.99 |
4494********2589 |
815042 |
06/07/2017 |
| NAGY, JORDAN, |
T8-785458 |
R |
16.99 |
4366********3543 |
026139 |
06/07/2017 |
| NAGY, PAULA, |
T8-785479 |
R |
17.99 |
4366********3543 |
031019 |
06/07/2017 |
| REBAS, DANIEL, |
T8-RLW0215430 |
R |
44.99 |
4400********5742 |
04279B |
06/07/2017 |
| RIBAS, MICHELLE, |
T8-04FL214143 |
R |
43.99 |
4400********5742 |
04279B |
06/07/2017 |
| WILLARD, COLE, |
T8-785146 |
R |
27.98 |
4477********7042 |
044322 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
28.99 |
| 14 |
Visa |
583.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.01 |