Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIZO, DENISE |
3F-817601 |
5 |
19.89 |
4494********2051 |
897802 |
08/27/2018 |
| BASER, RYAN |
3F-1045217 |
5 |
14.99 |
4833********5882 |
025610 |
08/27/2018 |
| BATCHKOFF, AMANDA |
3F-JMBN195924 |
5 |
19.99 |
4494********1149 |
963315 |
08/27/2018 |
| BOWER, CHRISTIAN |
3F-1069595 |
5 |
14.99 |
4833********6629 |
035610 |
08/27/2018 |
| CARPENTER, JOHN |
3F-YTNR151601 |
5 |
14.99 |
3795*******1009 |
120978 |
08/27/2018 |
| CARTER, ANDREW |
3F-BW2G153902 |
5 |
1.00 |
4494********9922 |
206959 |
08/27/2018 |
| CARTER, SIERRA |
3F-2KP2153142 |
5 |
1.00 |
4494********9922 |
207017 |
08/27/2018 |
| CORP, ELECTRIC CLOUD |
3F-ELECTRIC |
5 |
15.00 |
3782*******1223 |
186685 |
08/27/2018 |
| Cushing, Aril |
3F-834631 |
5 |
19.99 |
4342********4054 |
040472 |
08/27/2018 |
| DUENSING, DEBRA |
3F-663062 |
5 |
9.99 |
4788********9849 |
944176 |
08/27/2018 |
| FICKES, DONALD |
3F-1069598 |
5 |
49.99 |
4482********4813 |
095655 |
08/27/2018 |
| KOBYLCZAK, EUGENE |
3F-839648 |
5 |
9.99 |
4342********3566 |
011780 |
08/27/2018 |
| MEEKS, CAMRON |
3F-ZTCN195046 |
5 |
19.99 |
4494********1149 |
225504 |
08/27/2018 |
| UNMACK, CYNTHIA |
3F-792507 |
5 |
12.99 |
4494********9658 |
290294 |
08/27/2018 |
| VANDERVEEN, JASON |
3F-BPQV170037 |
5 |
22.99 |
4833********4801 |
085610 |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.99 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
217.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.78 |