Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, DANIELLE |
9B-1062829 |
4 |
9.99 |
4833********3727 |
001610 |
04/20/2018 |
| Clinton, SHANE |
9B-1086419 |
4 |
14.99 |
4342********2004 |
061904 |
04/20/2018 |
| FARIAS, ARACELY |
9B-1086435 |
4 |
14.99 |
4342********4274 |
091632 |
04/20/2018 |
| FARIAS, ARAELY |
9B-1086433 |
4 |
14.99 |
4342********4274 |
091632 |
04/20/2018 |
| GODINEZ, TONY |
9B-1068092 |
4 |
19.99 |
5178********3281 |
08339Z |
04/20/2018 |
| Laustrup, Kevin |
9B-F3QF114422 |
4 |
14.99 |
4366********2151 |
005030 |
04/20/2018 |
| MEJIA, JAZMIN |
9B-1090855 |
4 |
44.99 |
4465********7267 |
020892 |
04/20/2018 |
| MENDOZA, CARLOS |
9B-1094087 |
4 |
19.99 |
4342********0075 |
070832 |
04/20/2018 |
| MILBURN, TERRIE |
9B-B05Z220958 |
4 |
19.99 |
5307********3068 |
140649 |
04/20/2018 |
| PHILLIPS, LAURA |
9B-1062965 |
4 |
29.99 |
4342********0666 |
002708 |
04/20/2018 |
| RAMIREZLIBERTO, JUAN |
9B-1055950 |
4 |
14.99 |
4815********1638 |
181068 |
04/20/2018 |
| SEIDER, ROBERT |
9B-1093758 |
4 |
19.99 |
4465********6592 |
020013 |
04/20/2018 |
| SIGMANN, JENIKA |
9B-1062802 |
4 |
39.99 |
4833********7930 |
011610 |
04/20/2018 |
| TROXELL, KAYLA |
9B-1067916 |
4 |
14.99 |
4815********2322 |
181463 |
04/20/2018 |
| TWIFORD, NICOLE |
9B-1063022 |
4 |
19.99 |
4833********0580 |
011610 |
04/20/2018 |
| WALKER, JOSHUA |
9B-1067913 |
4 |
13.99 |
4815********2322 |
181169 |
04/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 14 |
Visa |
288.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
328.84 |