Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, RAMIR, |
8Z-518526 |
R |
109.98 |
4815********4711 |
114266 |
05/29/2019 |
| BLOMQUIST, MATT, |
8Z-LMAC233214 |
R |
29.99 |
4147********8305 |
08353I |
05/29/2019 |
| CROSS, BRIAN, |
8Z-2Q8E144049 |
R |
29.99 |
4092********2771 |
018989 |
05/29/2019 |
| DAWSON, JOHN, |
8Z-515046 |
R |
27.99 |
4420********6946 |
446466 |
05/29/2019 |
| DIAZ FUENTES, R, |
8Z-00BK183800 |
R |
19.99 |
4400********4257 |
03348B |
05/29/2019 |
| GARCIA, ESMERAL, |
8Z-AKMA230006 |
R |
6.00 |
4815********1332 |
114366 |
05/29/2019 |
| GOMEZ, ARMANDO, |
8Z-NJCZ194502 |
R |
28.99 |
4815********5994 |
114365 |
05/29/2019 |
| MILNER, THOMAS, |
8Z-WEB2985185 |
R |
54.99 |
4631********2811 |
194103 |
05/29/2019 |
| MORSE, MARK, |
8Z-518006 |
R |
27.99 |
4388********3839 |
08367C |
05/29/2019 |
| PAVAN, STEPHANI, |
8Z-BV8A205203 |
R |
12.99 |
5403********1100 |
017573 |
05/29/2019 |
| VIERHUS, RICHAR, |
8Z-536181 |
R |
98.96 |
5466********6932 |
61430P |
05/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
111.95 |
| 9 |
Visa |
335.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
447.86 |