Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL BOGARIN, JOSUE |
9B-1093321 |
4 |
14.99 |
4833********5467 |
072110 |
01/22/2018 |
| ELLYSON, CINDY |
9B-1060320 |
4 |
19.99 |
4342********7397 |
023707 |
01/22/2018 |
| GARMAN, ALLEN |
9B-1093442 |
4 |
14.99 |
4815********3830 |
122910 |
01/22/2018 |
| GARMAN, TOBY |
9B-1093451 |
4 |
14.99 |
4815********3830 |
122910 |
01/22/2018 |
| LAYSON, JOSEPH |
9B-1093966 |
4 |
19.99 |
4342********8994 |
067312 |
01/22/2018 |
| MENDOZA, CARLOS |
9B-1094087 |
4 |
19.99 |
4342********0075 |
005189 |
01/22/2018 |
| SEIDER, ROBERT |
9B-1093758 |
4 |
19.99 |
4465********6592 |
022974 |
01/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
124.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
124.93 |