Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMUS, AMANDA, |
9B-1094064 |
R |
87.99 |
5175********4160 |
125069 |
03/21/2018 |
| ARTEAGA, ISRAEL, |
9B-1093374 |
R |
24.99 |
5332********0689 |
M893ZF |
03/21/2018 |
| BAUTISTA FERNAN, |
9B-1086247 |
R |
59.99 |
4815********4562 |
165964 |
03/21/2018 |
| CALDWELL, SUAVA, |
9B-1093408 |
R |
14.99 |
4815********7199 |
135369 |
03/21/2018 |
| CALDWELL, TYLER, |
9B-1093409 |
R |
19.99 |
4815********7199 |
175861 |
03/21/2018 |
| CROWE, ASHLEY, |
9B-1060215 |
R |
88.99 |
4833********9625 |
045605 |
03/21/2018 |
| DOBSON, CAMMERI, |
9B-7YMU114253 |
R |
19.99 |
5111********3290 |
045621 |
03/21/2018 |
| DOBSON, CHRISTI, |
9B-CDOBSON |
R |
23.99 |
5111********3290 |
045621 |
03/21/2018 |
| HENDRICKS, SAM, |
9B-1093363 |
R |
14.99 |
5119********2207 |
073701 |
03/21/2018 |
| HYATT, JEFF, |
9B-1093565 |
R |
60.99 |
4475********4180 |
875021 |
03/21/2018 |
| NOVACH, ASHLEY, |
9B-1060106 |
R |
19.99 |
4420********7796 |
829788 |
03/21/2018 |
| RUTHERFORD, ALI, |
9B-1093828 |
R |
19.99 |
5107********6476 |
045622 |
03/21/2018 |
| RUTHERFORD, JAC, |
9B-1062736 |
R |
24.99 |
5107********6476 |
045622 |
03/21/2018 |
| WALTZ, RACHAEL, |
9B-1094088 |
R |
138.98 |
5107********3011 |
045622 |
03/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
355.91 |
| 6 |
Visa |
264.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
620.85 |