Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALESSANDRO, ROSS |
9B-1093356 |
5 |
18.00 |
5175********2701 |
143365 |
01/29/2018 |
| BLOXHAM, RONALD |
9B-1094023 |
5 |
14.99 |
4475********2492 |
988182 |
01/29/2018 |
| DODD, LYNDSAY |
9B-1093925 |
5 |
14.99 |
4366********4550 |
024000 |
01/29/2018 |
| GILBERT, BRITTNEY |
9B-1093957 |
5 |
13.99 |
4815********7021 |
123769 |
01/29/2018 |
| GILBERT, DANIEL |
9B-10693956 |
5 |
14.99 |
4815********7021 |
123164 |
01/29/2018 |
| JAFFERY, JOSHUA |
9B-3437214515 |
5 |
24.99 |
4342********7624 |
022977 |
01/29/2018 |
| KING, AMANDA |
9B-JFJB201519 |
5 |
14.99 |
4342********2077 |
016816 |
01/29/2018 |
| KITCHELL, TRENT |
9B-1094019 |
5 |
14.99 |
5466********3279 |
09328Z |
01/29/2018 |
| LOPEZ, ROMAN |
9B-1093923 |
5 |
13.99 |
4342********2077 |
095003 |
01/29/2018 |
| NUNEZ, ANGELA |
9B-1094014 |
5 |
43.99 |
4039********6759 |
000075 |
01/29/2018 |
| RODRIGUEZ, RAFAEL |
9B-1093342 |
5 |
44.99 |
4366********0330 |
019494 |
01/29/2018 |
| SIMMONS, TYLER |
9B-1093924 |
5 |
14.99 |
4366********4550 |
009594 |
01/29/2018 |
| VILLEGAS, FERNANDO |
9B-1093926 |
5 |
14.99 |
4815********2280 |
153964 |
01/29/2018 |
| WAELTY, MICHAEL |
9B-1093703 |
5 |
14.99 |
3795*******1005 |
164316 |
01/29/2018 |
| WALRATH, CHAD |
9B-1093955 |
5 |
14.99 |
4420********3936 |
230664 |
01/29/2018 |
| WALRATH, SHANE |
9B-1094007 |
5 |
14.99 |
4815********0418 |
123465 |
01/29/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 2 |
MasterCard |
32.99 |
| 13 |
Visa |
261.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.85 |