Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBB, BRANDON, |
37-850752 |
R |
34.99 |
4169********0034 |
000226 |
02/14/2018 |
| CRUZES, LETICIA, |
37-755865 |
R |
6.00 |
4426********3301 |
014760 |
02/14/2018 |
| JORDAN, PETER, |
37-G6BK173456 |
R |
19.99 |
5403********6951 |
101973 |
02/14/2018 |
| LOPEZ, JENNIFER, |
37-513066 |
R |
29.99 |
4388********3491 |
03690C |
02/14/2018 |
| OTONS, JOY, |
37-67BV181720 |
R |
188.97 |
4888********2466 |
08647B |
02/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
259.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.94 |