Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAPTISTA, KENNETH |
FA-W0R9194857 |
5 |
24.99 |
4833********8907 |
004410 |
12/27/2018 |
| BARBA, OMAR |
FA-RAHR084239 |
5 |
14.99 |
4815********3303 |
164942 |
12/27/2018 |
| CABRAL, KEVIN |
FA-908280 |
5 |
1.00 |
4347********3136 |
014410 |
12/27/2018 |
| CRUMP, JEFFFREY |
FA-901308 |
5 |
14.99 |
4305********0911 |
02673C |
12/27/2018 |
| ELTING, BARRY |
FA-BELTING |
5 |
10.00 |
4100********5544 |
33602G |
12/27/2018 |
| FIGUEROA, LAURA |
FA-DHKA232834 |
5 |
14.99 |
4342********0497 |
046306 |
12/27/2018 |
| GARCIA, ABEL |
FA-BT5P175909 |
5 |
14.99 |
5524********8222 |
08924P |
12/27/2018 |
| HAUSER, MAKAYLA |
FA-GAKT172649 |
5 |
13.99 |
4342********3985 |
024517 |
12/27/2018 |
| HEFFERN, KAITLYN |
FA-WMDM201102 |
5 |
14.99 |
4833********9478 |
044410 |
12/27/2018 |
| HOGAN, WYATT |
FA-908307 |
5 |
24.99 |
4411********2564 |
054410 |
12/27/2018 |
| JABLON, AARON |
FA-0YRM100106 |
5 |
24.99 |
4833********0999 |
054410 |
12/27/2018 |
| LUGO, OMAR |
FA-1083198 |
5 |
14.99 |
4833********9439 |
054410 |
12/27/2018 |
| MEZA, JOSE |
FA-LFUS160414 |
5 |
1.00 |
4833********8698 |
074410 |
12/27/2018 |
| NELSON, CHRISTOPHER |
FA-CNELSON |
5 |
20.00 |
4147********4225 |
02834D |
12/27/2018 |
| NELSON, DARUS |
FA-UKAZ133111 |
5 |
14.99 |
4342********2214 |
053175 |
12/27/2018 |
| WILKINS, TREVOR |
FA-1079194 |
5 |
17.99 |
4736********4062 |
084410 |
12/27/2018 |
| WILLEY, JULIE |
FA-UJ8L195719 |
5 |
19.99 |
5403********8785 |
094429 |
12/27/2018 |
| WINTCH, CHRISTOPHER |
FA-882645 |
5 |
39.99 |
4154********6906 |
254669 |
12/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.98 |
| 16 |
Visa |
268.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.86 |