Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOUR, EARL, |
SN-4965 |
R |
39.99 |
4147********5451 |
09942D |
01/03/2018 |
| COOMER, CAREY, |
SN-4961 |
R |
35.00 |
5524********5542 |
06372P |
01/03/2018 |
| HOLM, ADAM, |
SN-4229 |
R |
70.00 |
4342********2046 |
002251 |
01/03/2018 |
| KRYWENKO, CALEB, |
SN-5087 |
R |
33.33 |
4147********6277 |
09971D |
01/03/2018 |
| MARTINEZ, IVAN, |
SN-4900 |
R |
33.33 |
5403********5687 |
281668 |
01/03/2018 |
| PIERCE, ERIN, |
SN-5164 |
R |
39.99 |
5447********3366 |
324662 |
01/03/2018 |
| ZIPIN, JOSH, |
SN-2238C |
R |
30.00 |
4147********3288 |
003943 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.32 |
| 4 |
Visa |
173.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.64 |