Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL BOGARIN, JOSUE |
9B-1093321 |
4 |
12.99 |
4833********8894 |
013813 |
03/20/2019 |
| APPLEGATE, JASON |
9B-1093315 |
4 |
13.99 |
4815********8448 |
153280 |
03/20/2019 |
| COLE, DANIELLE |
9B-1062829 |
4 |
9.99 |
4833********3727 |
023813 |
03/20/2019 |
| Clinton, SHANE |
9B-1086419 |
4 |
14.99 |
4342********7547 |
082160 |
03/20/2019 |
| PHILLIPS, LAURA |
9B-1062965 |
4 |
29.99 |
4342********0666 |
079664 |
03/20/2019 |
| RAMIREZLIBERTO, JUAN |
9B-1055950 |
4 |
14.99 |
4815********2920 |
153589 |
03/20/2019 |
| TROXELL, KAYLA |
9B-1067916 |
4 |
14.99 |
4815********2322 |
123587 |
03/20/2019 |
| WALKER, JOSHUA |
9B-1067913 |
4 |
13.99 |
4815********2322 |
133288 |
03/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
125.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
125.92 |