Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAHMER, JOSH, |
95-52052 |
R |
37.88 |
5463********3631 |
027017 |
08/08/2018 |
| FELIX, ETHAN, |
95-34964 |
R |
37.88 |
5146********4755 |
7886F4 |
08/08/2018 |
| JONES, TAMARA, |
95-21571 |
R |
37.88 |
5103********7053 |
113398 |
08/08/2018 |
| MARTIN, ASHLEY, |
95-21237 |
R |
37.88 |
5103********7469 |
119796 |
08/08/2018 |
| MARTIN, TRAVIS, |
95-21248 |
R |
37.88 |
5103********7469 |
129235 |
08/08/2018 |
| MONSIVAIS, MARI, |
95-31043 |
R |
37.88 |
5164********0906 |
129239 |
08/08/2018 |
| MORGAN, JASON, |
95-21263 |
R |
37.88 |
5118********7447 |
130077 |
08/08/2018 |
| NIXSON, APRIL, |
95-21232 |
R |
37.88 |
4373********2746 |
934378 |
08/08/2018 |
| WIGGINS, KIMBER, |
95-31053 |
R |
37.88 |
4853********9091 |
042637 |
08/08/2018 |
| WILSON, BROOKE, |
95-16081 |
R |
37.88 |
4610********4350 |
072607 |
08/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
265.16 |
| 3 |
Visa |
113.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.80 |