Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEBY, BRANDON |
7H-0157 |
2 |
53.24 |
5465********6041 |
004313 |
08/15/2018 |
| GRIMSSON, FRIDRIK |
7H-0308 |
2 |
63.89 |
5312********9863 |
123829 |
08/15/2018 |
| PETERSON, JESSE |
7H-0135 |
2 |
63.89 |
4000********6369 |
531722 |
08/15/2018 |
| PLOWMAN, RICHARD |
7H-0329 |
2 |
63.89 |
5465********5804 |
009643 |
08/15/2018 |
| RAMOS, JULIO |
7H-0232 |
2 |
63.89 |
4991********2858 |
724382 |
08/15/2018 |
| SHEPHERD, SEAN |
7H-0265 |
2 |
53.24 |
4465********2815 |
015372 |
08/15/2018 |
| VASQUEZ, KENRIQUE |
7H-0250 |
2 |
63.89 |
4737********2862 |
076888 |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
181.02 |
| 4 |
Visa |
244.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.93 |