Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRIMSSON, FRIDRIK |
7H-0308 |
2 |
63.89 |
5312********9863 |
190462 |
09/17/2018 |
| PETERSON, JESSE |
7H-0135 |
2 |
63.89 |
4000********6369 |
682696 |
09/17/2018 |
| PLOWMAN, RICHARD |
7H-0329 |
2 |
63.89 |
5465********5804 |
007517 |
09/17/2018 |
| RAMOS, JULIO |
7H-0232 |
2 |
63.89 |
4991********3333 |
436425 |
09/17/2018 |
| SHEPHERD, SEAN |
7H-0265 |
2 |
53.24 |
4465********2815 |
017021 |
09/17/2018 |
| VASQUEZ, KENRIQUE |
7H-0250 |
2 |
63.89 |
4737********2862 |
070323 |
09/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
127.78 |
| 4 |
Visa |
244.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.69 |