Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEY, ANGELIQUE, |
9B-1093591 |
R |
19.99 |
4815********9312 |
145961 |
02/28/2018 |
| Brown, Joey, |
9B-1060231 |
R |
24.99 |
4815********3661 |
145960 |
02/28/2018 |
| COYOTE, GAEL, |
9B-1062793 |
R |
19.99 |
4342********0147 |
088533 |
02/28/2018 |
| GONZALEZ, RANDI, |
9B-S3WS143915 |
R |
49.99 |
4479********5474 |
000502 |
02/28/2018 |
| KIMBERLIN, CHER, |
9B-1093349 |
R |
48.99 |
4427********7838 |
399675 |
02/28/2018 |
| LAFFOON, MICHAE, |
9B-1062722 |
R |
24.99 |
4342********7014 |
067885 |
02/28/2018 |
| LONSBERRY, JAME, |
9B-1093595 |
R |
18.99 |
4815********9312 |
195260 |
02/28/2018 |
| MYTHBERG, KAPRC, |
9B-1093478 |
R |
23.00 |
4475********4336 |
485871 |
02/28/2018 |
| OLSON, DANIELLE, |
9B-1093384 |
R |
19.99 |
4815********2266 |
155060 |
02/28/2018 |
| SCHMITT, ASHLEY, |
9B-1093818 |
R |
49.99 |
4342********6870 |
080215 |
02/28/2018 |
| SCHMITT, KEVIN, |
9B-1093816 |
R |
48.99 |
4342********6870 |
054819 |
02/28/2018 |
| STOCK, KAMBER, |
9B-1093260 |
R |
84.49 |
4160********6925 |
065649 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
434.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.39 |