Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Canales, Ernesto |
7T-3ZBP142202 |
5 |
31.92 |
4275********9717 |
031536 |
06/27/2018 |
| FERNANDEZ, JOSHUA |
7T-LZEU173119 |
5 |
27.51 |
4342********6918 |
069594 |
06/27/2018 |
| GIBBS, MARISA |
7T-2DPN221103 |
5 |
10.55 |
5444********6292 |
989411 |
06/27/2018 |
| HARTMAN, LAYLA |
7T-EVRM135233 |
5 |
16.50 |
5102********0951 |
H72838 |
06/27/2018 |
| KASPER, KAYLA |
7T-ACRS090605 |
5 |
27.51 |
3751*******5594 |
314213 |
06/27/2018 |
| KOLLMANN, JUSTIN |
7T-M3C3162005 |
5 |
27.51 |
5444********6098 |
989410 |
06/27/2018 |
| LOUISE, ERIN |
7T-1071420 |
5 |
11.00 |
4943********4945 |
051629 |
06/27/2018 |
| MAM, SOCHITRA |
7T-1071450 |
5 |
27.51 |
4426********2607 |
890794 |
06/27/2018 |
| ODONNAL, SHELDON |
7T-0PYM194332 |
5 |
11.01 |
4086********1118 |
402179 |
06/27/2018 |
| SAKAMOTO, CHRISTIAN |
7T-VWZL193328 |
5 |
16.50 |
5287********2105 |
989412 |
06/27/2018 |
| VOSHELL, ROBERT |
7T-1070313 |
5 |
60.54 |
4366********1559 |
009611 |
06/27/2018 |
| WAY, DANIEL |
7T-1070232 |
5 |
60.02 |
4366********0024 |
015918 |
06/27/2018 |
| WESEN, COLTON |
7T-QKMF153442 |
5 |
15.40 |
4112********6077 |
051113 |
06/27/2018 |
| WHITE, MYRON |
7T-ZR8C170326 |
5 |
16.50 |
4701********9208 |
141210 |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.51 |
| 4 |
MasterCard |
71.06 |
| 9 |
Visa |
261.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.98 |