Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL BOGARIN, JOSUE |
9B-1093321 |
4 |
12.99 |
4833********8894 |
055916 |
10/20/2018 |
| APPLEGATE, JASON |
9B-1093315 |
4 |
16.94 |
4815********8448 |
165398 |
10/20/2018 |
| COLE, DANIELLE |
9B-1062829 |
4 |
9.99 |
4833********3727 |
055916 |
10/20/2018 |
| Clinton, SHANE |
9B-1086419 |
4 |
54.97 |
4342********7547 |
044008 |
10/20/2018 |
| DOVER, LYNDA |
9B-1067932 |
4 |
14.99 |
4833********1537 |
075916 |
10/20/2018 |
| MARTINEZ, JOSEFINA |
9B-1067918 |
4 |
19.99 |
4475********7775 |
956389 |
10/20/2018 |
| MENDOZA, CARLOS |
9B-1094087 |
4 |
19.99 |
4342********0075 |
022467 |
10/20/2018 |
| RAMIREZLIBERTO, JUAN |
9B-1055950 |
4 |
34.98 |
4815********2920 |
145697 |
10/20/2018 |
| TROXELL, KAYLA |
9B-1067916 |
4 |
1.00 |
4815********2322 |
185393 |
10/20/2018 |
| WALKER, JOSHUA |
9B-1067913 |
4 |
1.00 |
4815********2322 |
185393 |
10/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
186.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.84 |