Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUZ, SORAYA, |
9B-1068154 |
R |
24.99 |
5107********7918 |
064152 |
04/04/2018 |
| COYOTE, GAEL, |
9B-1062793 |
R |
19.99 |
4342********0147 |
072858 |
04/04/2018 |
| FREEMAN, JASON, |
9B-1062854 |
R |
19.99 |
4736********6777 |
054107 |
04/04/2018 |
| Farmer, Randy, |
9B-RFARMER |
R |
19.99 |
4833********3712 |
054107 |
04/04/2018 |
| PARIS, WILLIAM, |
9B-1067864 |
R |
19.99 |
4861********5820 |
359409 |
04/04/2018 |
| PATTERSON, VIRG, |
9B-1062850 |
R |
58.99 |
5111********5207 |
064154 |
04/04/2018 |
| PRIVETTE, JOURN, |
9B-1055914 |
R |
98.98 |
4160********2789 |
064154 |
04/04/2018 |
| ROSAS, JOHN, |
9B-1093673 |
R |
19.99 |
5332********0063 |
NFOXFG |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
103.97 |
| 5 |
Visa |
178.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.91 |