Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRANDEGUY, ROBERTO |
37-517142 |
4 |
9.99 |
4147********3834 |
05778D |
09/20/2018 |
| GARCIA, CHRIS |
37-1047284 |
4 |
50.99 |
4147********3014 |
05777D |
09/20/2018 |
| HORWEGE, JAMES |
37-1056139 |
4 |
14.99 |
4833********6071 |
065508 |
09/20/2018 |
| MALDONADO, BRENDA |
37-692957 |
4 |
19.99 |
4342********2167 |
056800 |
09/20/2018 |
| SMITH, NICHOLAS |
37-646227 |
4 |
49.99 |
4778********5073 |
275922 |
09/20/2018 |
| VAN DYK, ROAN |
37-856398 |
4 |
19.99 |
4815********2118 |
195954 |
09/20/2018 |
| VAN DYK, ROAN |
37-856398 |
4 |
10.50 |
4815********2118 |
195955 |
09/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
176.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
176.44 |