Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLEGATE, JASON |
9B-1093315 |
4 |
17.99 |
4833********7610 |
020413 |
12/20/2019 |
| COLE, DANIELLE |
9B-1062829 |
4 |
9.99 |
4833********3727 |
030413 |
12/20/2019 |
| Clinton, SHANE |
9B-1086419 |
4 |
13.99 |
4342********7547 |
050415 |
12/20/2019 |
| Hernandez, Jeremy |
9B-31580 |
4 |
23.99 |
4366********8484 |
032667 |
12/20/2019 |
| PHILLIPS, LAURA |
9B-1062965 |
4 |
1.00 |
4342********0666 |
027743 |
12/20/2019 |
| TROXELL, KAYLA |
9B-1067916 |
4 |
14.99 |
4815********2322 |
180747 |
12/20/2019 |
| WALKER, JOSHUA |
9B-1067913 |
4 |
1.00 |
4815********2322 |
110644 |
12/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
82.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
82.95 |