Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURRALL, MAIJA, |
T8-LP2S160242 |
R |
24.99 |
4037********5972 |
706082 |
12/06/2017 |
| DAUGHERTY, LOGA, |
T8-1041445 |
R |
29.99 |
4060********1191 |
062808 |
12/06/2017 |
| JONES, SPENCER, |
T8-YDUK134539 |
R |
19.99 |
4494********0465 |
343631 |
12/06/2017 |
| LEDESMA, MATTHE, |
T8-913803 |
R |
19.99 |
5409********0060 |
082253 |
12/06/2017 |
| NEEDELS, RICK, |
T8-877203 |
R |
19.99 |
4250********1008 |
004450 |
12/06/2017 |
| RUSSELL, KALI, |
T8-GK3S130540 |
R |
19.99 |
5362********3472 |
451466 |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 4 |
Visa |
94.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
134.94 |