Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITT, AARON |
1Y-53089 |
2 |
14.99 |
4160********3200 |
032222 |
08/15/2018 |
| BYBEE, KILEY |
1Y-BRGU172241 |
2 |
54.99 |
5178********3317 |
06424Z |
08/15/2018 |
| FINSTAD, COURTNEY |
1Y-53066 |
2 |
14.99 |
4153********9252 |
012213 |
08/15/2018 |
| HOLLINGSHEAD, JACOB |
1Y-EVMH133315 |
2 |
98.98 |
4494********1113 |
205285 |
08/15/2018 |
| JARDINEHYMER, JULENE |
1Y-53061 |
2 |
54.99 |
4900********1510 |
052214 |
08/15/2018 |
| LEWIS, MICHEAL |
1Y-53060 |
2 |
24.99 |
5519********3794 |
954290 |
08/15/2018 |
| NAGRA, PAWANDEEP SINGH |
1Y-53103 |
2 |
14.99 |
4465********6849 |
015117 |
08/15/2018 |
| PEACOCK, GARRETT |
1Y-53072 |
2 |
24.99 |
5119********7582 |
099029 |
08/15/2018 |
| RICHARDSON, KRISTINA |
1Y-ZECL132540 |
2 |
98.98 |
4494********1113 |
287391 |
08/15/2018 |
| SINGH, VISHALDEEP |
1Y-53063 |
2 |
24.99 |
4833********0450 |
002214 |
08/15/2018 |
| VIRDI, BALJNDER |
1Y-53057 |
2 |
14.99 |
6011********4397 |
01576R |
08/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.97 |
| 7 |
Visa |
322.91 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.87 |