Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COX, GREGORY |
V9-COXCRAIG |
3 |
14.99 |
5472********1340 |
00504G |
12/05/2017 |
| COX, ROGER |
V9-1097707 |
3 |
14.99 |
5472********1340 |
00513G |
12/05/2017 |
| COX, RYAN |
V9-0M1Y130433 |
3 |
14.99 |
5472********1340 |
00504G |
12/05/2017 |
| DAIS, STEVE |
V9-1071946 |
3 |
23.99 |
4306********2208 |
537235 |
12/05/2017 |
| ENRIQUEZ, CATALINA |
V9-1072453 |
3 |
20.00 |
4342********7996 |
084742 |
12/05/2017 |
| GONZALES, JOSEPH |
V9-1071993 |
3 |
19.99 |
4511********5999 |
860599 |
12/05/2017 |
| PAUL, JAMIE |
V9-99QZ131053 |
3 |
14.99 |
5472********1340 |
00505G |
12/05/2017 |
| PAUL, MATTHEW |
V9-1097884 |
3 |
14.99 |
5472********1340 |
00513G |
12/05/2017 |
| PEREZ, EDWARDS |
V9-1071983 |
3 |
1.00 |
4342********7475 |
030950 |
12/05/2017 |
| POLE, THERESA |
V9-ZNVX131341 |
3 |
14.99 |
5472********1340 |
00571G |
12/05/2017 |
| SCHWAB, STACY |
V9-1072035 |
3 |
4.00 |
4511********1734 |
860600 |
12/05/2017 |
| SULLIVAN, DOUG |
V9-1097872 |
3 |
10.00 |
4342********3178 |
039280 |
12/05/2017 |
| SULLIVAN, LOGAN |
V9-1097761 |
3 |
10.00 |
4342********3178 |
039280 |
12/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
89.94 |
| 7 |
Visa |
88.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.92 |