Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASTIAN, ERIK, |
US-154769 |
R |
39.95 |
4430********0082 |
306456 |
12/27/2017 |
| BELL, GARY, |
US-147902 |
R |
83.00 |
4806********3009 |
017190 |
12/27/2017 |
| EQUIHUA, ROBERT, |
US-150976 |
R |
10.00 |
4782********6996 |
071308 |
12/27/2017 |
| HERNANDEZ, FRAN, |
US-143722 |
R |
79.00 |
5429********8395 |
329829 |
12/27/2017 |
| MCGOWN, CHRISTO, |
US-153224 |
R |
19.95 |
4430********7139 |
398591 |
12/27/2017 |
| SHUGAYEV, SARVA, |
US-153231 |
R |
40.00 |
4833********2449 |
081308 |
12/27/2017 |
| WEBER, SCOTT, |
US-149835 |
R |
19.95 |
4447********8799 |
027347 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.00 |
| 6 |
Visa |
212.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.85 |