Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DISTEL, CHAD |
US-EX13074 |
1 |
19.95 |
4071********1482 |
03513B |
01/01/2018 |
| GAYTAN, ESTEBAN |
US-155029 |
1 |
40.00 |
4919********9424 |
086785 |
01/01/2018 |
| HARDING, LAURA |
US-154969 |
1 |
40.00 |
5513********8918 |
500427 |
01/01/2018 |
| HEINKEL, PAUL |
US-147799 |
1 |
30.00 |
4489********0635 |
001760 |
01/01/2018 |
| JEMERSON, RENEE |
US-152615 |
1 |
39.95 |
5324********7950 |
414710 |
01/01/2018 |
| LESKOVAR, ROBERT |
US-148961 |
1 |
19.95 |
4782********7592 |
005409 |
01/01/2018 |
| PARRA, KARINA |
US-155014 |
1 |
59.00 |
4833********9016 |
005409 |
01/01/2018 |
| SMITH, SHANI |
US-SMITHSHANI |
1 |
39.95 |
4479********1844 |
045451 |
01/01/2018 |
| |
|
|
|
|
|
|
| |
|
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|
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.95 |
| 6 |
Visa |
208.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.80 |