Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLINE, AMANDA |
9B-1086323 |
5 |
53.99 |
4342********6386 |
025717 |
03/27/2018 |
| BLOXHAM, RONALD |
9B-1094023 |
5 |
14.99 |
4475********2492 |
985327 |
03/27/2018 |
| CAPRARO, JAKE |
9B-1086379 |
5 |
20.00 |
4342********3673 |
091734 |
03/27/2018 |
| CAPRARO, LUCIA |
9B-1086487 |
5 |
20.00 |
4342********3673 |
091734 |
03/27/2018 |
| GILBERT, BRITTNEY |
9B-1093957 |
5 |
13.99 |
4815********7021 |
150966 |
03/27/2018 |
| GILBERT, DANIEL |
9B-10693956 |
5 |
14.99 |
4815********7021 |
100767 |
03/27/2018 |
| JAFFERY, JOSHUA |
9B-3437214515 |
5 |
63.99 |
4342********7624 |
039006 |
03/27/2018 |
| KING, AMANDA |
9B-JFJB201519 |
5 |
14.99 |
4342********2077 |
047897 |
03/27/2018 |
| LOPEZ, ROMAN |
9B-1093923 |
5 |
13.99 |
4342********2077 |
076827 |
03/27/2018 |
| MEFFORD, ANDREW |
9B-1094096 |
5 |
20.00 |
4420********1035 |
901149 |
03/27/2018 |
| ORTEGA, QUINTEN |
9B-1086351 |
5 |
20.00 |
4862********5178 |
08946C |
03/27/2018 |
| SANDERS, KYLE |
9B-1086347 |
5 |
20.00 |
4071********6369 |
08943C |
03/27/2018 |
| WAELTY, MICHAEL |
9B-1093703 |
5 |
14.99 |
3795*******1005 |
129180 |
03/27/2018 |
| WALRATH, CHAD |
9B-1093955 |
5 |
14.99 |
4420********3936 |
901150 |
03/27/2018 |
| WALRATH, SHANE |
9B-1094007 |
5 |
14.99 |
4815********0418 |
150969 |
03/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
320.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.90 |