Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRANDEGUY, ROBERTO |
37-517142 |
4 |
19.99 |
4147********3834 |
00938D |
01/22/2018 |
| CONTRERAS, ANGEL |
37-593360 |
4 |
9.99 |
4342********6738 |
007584 |
01/22/2018 |
| CONTRERAS, RAFAELA |
37-593354 |
4 |
9.99 |
4342********6738 |
007584 |
01/22/2018 |
| GARCIA, CHRIS |
37-1047284 |
4 |
50.99 |
4147********3571 |
00958D |
01/22/2018 |
| King, Lance |
37-593309 |
4 |
9.99 |
4147********6215 |
00958D |
01/22/2018 |
| SMITH, NICHOLAS |
37-646227 |
4 |
49.99 |
4778********5073 |
731553 |
01/22/2018 |
| VAN DYK, ROAN |
37-856398 |
4 |
10.50 |
4815********2118 |
182301 |
01/22/2018 |
| VAN DYK, ROAN |
37-856398 |
4 |
19.99 |
4815********2118 |
192907 |
01/22/2018 |
| VIRGOS, CARMEN |
37-755791 |
4 |
49.99 |
4400********9096 |
00003D |
01/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
231.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.42 |