Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMUS, AMANDA, |
9B-1094064 |
R |
49.99 |
5175********4160 |
193723 |
02/14/2018 |
| ARTEAGA, ISRAEL, |
9B-1093374 |
R |
24.99 |
5332********0689 |
JB0S80 |
02/14/2018 |
| NOVACH, ASHLEY, |
9B-1060106 |
R |
19.99 |
4420********7796 |
414560 |
02/14/2018 |
| RUTHERFORD, ALI, |
9B-1093828 |
R |
19.99 |
5107********6476 |
063253 |
02/14/2018 |
| SMITH, NATHAN, |
9B-ANE6210122 |
R |
34.98 |
5175********4160 |
133720 |
02/14/2018 |
| STEIGMAN, STEVE, |
9B-1093587 |
R |
19.99 |
5307********1959 |
843755 |
02/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
149.94 |
| 1 |
Visa |
19.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.93 |