Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, DAVID, |
9B-1093470 |
R |
19.99 |
5307********8080 |
799901 |
03/14/2018 |
| GUERRA, JASON, |
9B-1093607 |
R |
86.99 |
4342********4075 |
090833 |
03/14/2018 |
| NANINU, HANOA, |
9B-1062946 |
R |
19.99 |
4427********0464 |
067204 |
03/14/2018 |
| NUNNER, SHAWN, |
9B-1093358 |
R |
19.99 |
5115********8684 |
GNIV9N |
03/14/2018 |
| PASS, JOE, |
9B-1093391 |
R |
19.99 |
5307********0835 |
799939 |
03/14/2018 |
| SIMON, HANNA, |
9B-1093357 |
R |
18.99 |
5115********8684 |
GNIV9O |
03/14/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
78.96 |
| 2 |
Visa |
106.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.94 |