Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANZURES, ARMOND, |
V6-1045449 |
R |
24.99 |
4802********1353 |
045847 |
01/24/2018 |
| ANZURES, LUZ, |
V6-1045274 |
R |
48.99 |
4802********1353 |
045856 |
01/24/2018 |
| GRECO, JONATHAN, |
V6-1045312 |
R |
29.99 |
5178********8636 |
04604B |
01/24/2018 |
| GUTT, CHRISTOPH, |
V6-1043702 |
R |
96.98 |
5178********0495 |
04618Z |
01/24/2018 |
| MOLLETT, TYRAY, |
V6-868327 |
R |
29.99 |
4342********0880 |
015048 |
01/24/2018 |
| SMITH, PAUL, |
V6-880170 |
R |
16.69 |
4342********7367 |
016577 |
01/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
126.97 |
| 4 |
Visa |
120.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.63 |