Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, DIMAS |
V9-1071785 |
3 |
17.00 |
5332********4862 |
L2FR9G |
03/05/2018 |
| COX, GREGORY |
V9-COXCRAIG |
3 |
14.99 |
5472********0022 |
00532G |
03/05/2018 |
| COX, RYAN |
V9-0M1Y130433 |
3 |
14.99 |
5472********0022 |
00594G |
03/05/2018 |
| DAIS, STEVE |
V9-1071946 |
3 |
23.99 |
4306********2208 |
659697 |
03/05/2018 |
| GARCIA, AIDA |
V9-LDQV140741 |
3 |
19.99 |
5332********9095 |
L2EWUW |
03/05/2018 |
| GARCIA, ROBERT |
V9-ROBGAR |
3 |
20.00 |
4494********1052 |
248953 |
03/05/2018 |
| PAUL, JAMIE |
V9-99QZ131053 |
3 |
14.99 |
5472********0022 |
00581G |
03/05/2018 |
| PAUL, MATTHEW |
V9-1097884 |
3 |
14.99 |
5472********0022 |
00593G |
03/05/2018 |
| PEREZ, EDWARDS |
V9-1071983 |
3 |
1.00 |
4342********7475 |
095083 |
03/05/2018 |
| POLE, THERESA |
V9-ZNVX131341 |
3 |
14.99 |
5472********0022 |
00514G |
03/05/2018 |
| SILVA, JOE |
V9-1097799 |
3 |
1.53 |
5175********0754 |
150813 |
03/05/2018 |
| SULLIVAN, DOUG |
V9-1097872 |
3 |
10.00 |
4342********3178 |
086576 |
03/05/2018 |
| SULLIVAN, LOGAN |
V9-1097761 |
3 |
10.00 |
4342********3178 |
086576 |
03/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
113.47 |
| 5 |
Visa |
64.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.46 |