Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, DONNA |
13-717755 |
5 |
9.99 |
4494********9925 |
749900 |
08/27/2018 |
| BOURGEOIS, SAMANTHA |
13-MGVS142013 |
5 |
19.99 |
4194********9719 |
028520 |
08/27/2018 |
| CARAVALHO, JESSA |
13-732555 |
5 |
24.99 |
4239********0581 |
256200 |
08/27/2018 |
| FOWLER, DUANE |
13-1061426 |
5 |
24.99 |
4494********8992 |
423680 |
08/27/2018 |
| FRANCO, DAVID |
13-870573 |
5 |
24.99 |
4342********1574 |
093094 |
08/27/2018 |
| HABEGER, PAYTON |
13-R5LC161533 |
5 |
14.99 |
6011********8917 |
02724R |
08/27/2018 |
| HANCHEY, APRIL |
13-717793 |
5 |
24.99 |
4000********1250 |
386619 |
08/27/2018 |
| LOVE, SHAWN |
13-WEB1328645 |
5 |
9.99 |
4000********8878 |
552185 |
08/27/2018 |
| MARTINEZ, MIRIAM CRUZ |
13-1056372 |
5 |
9.99 |
4342********7399 |
078716 |
08/27/2018 |
| NGUYEN, CATHY |
13-865156 |
5 |
35.99 |
4815********0945 |
135559 |
08/27/2018 |
| RONDLA, KIRAN |
13-1061304 |
5 |
7.99 |
4147********5931 |
05645D |
08/27/2018 |
| SYHAVONG, LAVANH |
13-847057 |
5 |
39.99 |
4194********3937 |
028521 |
08/27/2018 |
| TAKETA, MALIA |
13-717762 |
5 |
39.99 |
4366********2841 |
002450 |
08/27/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
273.88 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.87 |