Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, DIMAS |
V9-1071785 |
3 |
17.00 |
5332********3978 |
BDITF6 |
06/05/2018 |
| COX, GREGORY |
V9-COXCRAIG |
3 |
14.99 |
5472********0022 |
00579J |
06/05/2018 |
| COX, ROGER |
V9-1097707 |
3 |
13.99 |
5472********0022 |
00558J |
06/05/2018 |
| COX, RYAN |
V9-0M1Y130433 |
3 |
14.99 |
5472********0022 |
00575J |
06/05/2018 |
| GARCIA, ROBERT |
V9-ROBGAR |
3 |
20.00 |
4494********1052 |
830381 |
06/05/2018 |
| HERNANDEZ, NICHOLAS |
V9-Y594211931 |
3 |
24.99 |
4306********9861 |
796100 |
06/05/2018 |
| PAUL, JAMIE |
V9-99QZ131053 |
3 |
14.99 |
5472********0022 |
00535J |
06/05/2018 |
| PAUL, MATTHEW |
V9-1097884 |
3 |
14.99 |
5472********0022 |
00535J |
06/05/2018 |
| POLE, THERESA |
V9-ZNVX131341 |
3 |
14.99 |
5472********0022 |
00581J |
06/05/2018 |
| SMITH, TROY |
V9-TROYSMITH |
3 |
20.00 |
4342********9879 |
038231 |
06/05/2018 |
| SULLIVAN, DOUG |
V9-1097872 |
3 |
10.00 |
4342********3178 |
059317 |
06/05/2018 |
| SULLIVAN, LOGAN |
V9-1097761 |
3 |
10.00 |
4342********3178 |
059317 |
06/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
105.94 |
| 5 |
Visa |
84.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.93 |