Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTY, BRYAN, |
V6-743442 |
R |
19.69 |
5480********9383 |
01012B |
10/10/2018 |
| CHABOT, MAYRA, |
V6-C6AT191359 |
R |
59.99 |
4366********2226 |
016091 |
10/10/2018 |
| MOBERG, ANNALIE, |
V6-AXLL191907 |
R |
98.98 |
4003********9937 |
09474B |
10/10/2018 |
| NAVA, JOSHUA, |
V6-1082364 |
R |
179.97 |
5403********9670 |
148849 |
10/10/2018 |
| PATTEN, BRIDGET, |
V6-D0Z1153122 |
R |
24.99 |
4028********8585 |
010207 |
10/10/2018 |
| WOMACK, NATHAN, |
V6-4WBN211602 |
R |
18.99 |
5189********5416 |
313861 |
10/10/2018 |
| WOODALL, KYNDRA, |
V6-1053960 |
R |
19.99 |
4342********7199 |
076644 |
10/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
218.65 |
| 4 |
Visa |
203.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.60 |