Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMBLEE, NENA, |
V6-1041878 |
R |
27.99 |
4342********0034 |
027465 |
02/21/2018 |
| HASIM, ZAKIYA, |
V6-1045257 |
R |
59.99 |
4366********3013 |
026163 |
02/21/2018 |
| MARYLAND, TYESH, |
V6-910905 |
R |
59.99 |
3797*******1002 |
115127 |
02/21/2018 |
| SANTIAGO, SARAH, |
V6-1041644 |
R |
6.00 |
4833********2722 |
084806 |
02/21/2018 |
| SCHULTZ, TRAVIS, |
V6-1041772 |
R |
24.99 |
4494********5973 |
399805 |
02/21/2018 |
| STRACK, JARED, |
V6-920187 |
R |
19.99 |
4736********5683 |
084806 |
02/21/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.99 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
138.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.95 |