Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZES, LETICIA |
37-755865 |
3 |
1.00 |
4426********3301 |
005424 |
04/05/2018 |
| Dubrul, Tanya |
37-723989 |
3 |
9.99 |
4400********2698 |
09235B |
04/05/2018 |
| KICKLIGHTER, MARIAN |
37-801906 |
3 |
49.99 |
3731*******2011 |
158386 |
04/05/2018 |
| PINA, EDUARDO |
37-898891 |
3 |
9.99 |
4342********7981 |
006723 |
04/05/2018 |
| RAMIREZ, PAIGE M |
37-801512 |
3 |
54.99 |
5403********9388 |
080044 |
04/05/2018 |
| ROMESBERG, CALLAN |
37-592531 |
3 |
48.99 |
4342********1659 |
058566 |
04/05/2018 |
| VOLGSTADT, PAM |
37-1056162 |
3 |
33.99 |
4815********8697 |
110808 |
04/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 1 |
MasterCard |
54.99 |
| 5 |
Visa |
103.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.94 |