Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIBB, JAROD, |
37-M76C211632 |
R |
19.99 |
4147********2263 |
06349D |
03/21/2018 |
| FISHER, ERIK, |
37-633346 |
R |
18.99 |
4789********4417 |
025545 |
03/21/2018 |
| GUTIERREZ GONZA, |
37-724028 |
R |
23.99 |
5178********8794 |
065696 |
03/21/2018 |
| JORDAN, PETER, |
37-G6BK173456 |
R |
19.99 |
5403********6951 |
965965 |
03/21/2018 |
| RAMIREZ MUNIZ,, |
37-737462 |
R |
24.99 |
4815********1687 |
165853 |
03/21/2018 |
| SILVA, ZACHARY, |
37-592384 |
R |
14.99 |
4154********1886 |
187542 |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
43.98 |
| 4 |
Visa |
78.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
122.94 |