Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZES, LETICIA |
37-755865 |
3 |
1.00 |
4426********3301 |
005617 |
10/05/2018 |
| CUELLAR, EDWIN |
37-856811 |
3 |
8.99 |
4342********2458 |
031847 |
10/05/2018 |
| DUBRUL, TANYA |
37-723989 |
3 |
8.99 |
4815********6028 |
192653 |
10/05/2018 |
| NGUYEN, TIEN |
37-790467 |
3 |
10.50 |
4465********8122 |
005639 |
10/05/2018 |
| PIPER, ADAM |
37-509992 |
3 |
11.99 |
4147********7357 |
06471C |
10/05/2018 |
| RAMIREZ, PAIGE M |
37-801512 |
3 |
54.99 |
5403********9388 |
102549 |
10/05/2018 |
| ROMESBERG, CALLAN |
37-592531 |
3 |
9.99 |
4342********1659 |
006309 |
10/05/2018 |
| VOLGSTADT, PAM |
37-1056162 |
3 |
33.99 |
4815********8697 |
192758 |
10/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.99 |
| 7 |
Visa |
85.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
140.44 |