Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, DANIELLE |
37-518107 |
3 |
39.00 |
4400********2103 |
06748B |
02/05/2018 |
| Dubrul, Tanya |
37-723989 |
3 |
9.99 |
4400********2698 |
02778B |
02/05/2018 |
| GUDINO, KARINA |
37-896754 |
3 |
9.99 |
4342********2502 |
058848 |
02/05/2018 |
| KICKLIGHTER, MARIAN |
37-801906 |
3 |
49.99 |
3731*******2011 |
199916 |
02/05/2018 |
| PINA, EDUARDO |
37-898891 |
3 |
9.99 |
4342********7981 |
019674 |
02/05/2018 |
| RAMIREZ, PAIGE M |
37-801512 |
3 |
54.99 |
5403********9388 |
094556 |
02/05/2018 |
| ROMESBERG, CALLAN |
37-592531 |
3 |
9.99 |
4342********1659 |
024649 |
02/05/2018 |
| VOLGSTADT, PAM |
37-671594 |
3 |
33.99 |
4411********2783 |
064510 |
02/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 1 |
MasterCard |
54.99 |
| 6 |
Visa |
112.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.93 |