Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOXHAM, RONALD |
9B-1094023 |
5 |
14.99 |
4475********2492 |
469283 |
02/27/2018 |
| BORDEN, YVETTE |
9B-1062805 |
5 |
20.00 |
5114********7055 |
474064 |
02/27/2018 |
| DODD, LYNDSAY |
9B-1093925 |
5 |
14.99 |
4366********4550 |
007482 |
02/27/2018 |
| GILBERT, BRITTNEY |
9B-1093957 |
5 |
13.99 |
4815********7021 |
180668 |
02/27/2018 |
| GILBERT, DANIEL |
9B-10693956 |
5 |
14.99 |
4815********7021 |
150864 |
02/27/2018 |
| JAFFERY, JOSHUA |
9B-3437214515 |
5 |
24.99 |
4342********7624 |
013527 |
02/27/2018 |
| KING, AMANDA |
9B-JFJB201519 |
5 |
14.99 |
4342********2077 |
073364 |
02/27/2018 |
| LOPEZ, ROMAN |
9B-1093923 |
5 |
13.99 |
4342********2077 |
006005 |
02/27/2018 |
| MEFFORD, ANDREW |
9B-1094096 |
5 |
20.00 |
4420********1035 |
565988 |
02/27/2018 |
| ROBERTS, STEPEHEN |
9B-1055934 |
5 |
14.99 |
5307********0394 |
143741 |
02/27/2018 |
| SIMMONS, TYLER |
9B-1093924 |
5 |
14.99 |
4366********4550 |
011273 |
02/27/2018 |
| WAELTY, MICHAEL |
9B-1093703 |
5 |
14.99 |
3795*******1005 |
111528 |
02/27/2018 |
| WALRATH, CHAD |
9B-1093955 |
5 |
14.99 |
4420********3936 |
565989 |
02/27/2018 |
| WALRATH, SHANE |
9B-1094007 |
5 |
14.99 |
4815********0418 |
120365 |
02/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 2 |
MasterCard |
34.99 |
| 11 |
Visa |
177.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.88 |