Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, ZACH |
T8-LHX6214010 |
5 |
24.99 |
4815********8111 |
141992 |
02/27/2020 |
| CASTRO- SILVA, JUAN |
T8-1116953 |
5 |
24.99 |
4815********5774 |
121799 |
02/27/2020 |
| CRUZ, OSCAR |
T8-900118 |
5 |
14.99 |
5581********4818 |
069182 |
02/27/2020 |
| DELVAUX, GARRETT |
T8-1120021 |
5 |
23.99 |
4342********9491 |
068850 |
02/27/2020 |
| ELROD, CAMERON |
T8-8CRK194923 |
5 |
140.00 |
4477********6135 |
061936 |
02/27/2020 |
| HOOPER, MARYN |
T8-1127057 |
5 |
19.99 |
4833********0347 |
061909 |
02/27/2020 |
| Halverson, John |
T8-U1KD200828 |
5 |
24.99 |
4494********3507 |
400515 |
02/27/2020 |
| KOPISCH, JAMES |
T8-877227 |
5 |
14.99 |
5466********5061 |
08157P |
02/27/2020 |
| MURRAY, LINDA |
T8-1149591 |
5 |
14.99 |
4147********4481 |
08144D |
02/27/2020 |
| RADEMA, RONALD |
T8-28JR195812 |
5 |
24.99 |
4477********1101 |
061938 |
02/27/2020 |
| SAAVEDRA, ALONDRA |
T8-1156098 |
5 |
24.99 |
4342********8761 |
069577 |
02/27/2020 |
| VARGAS, JOSUE |
T8-3XEL212735 |
5 |
19.99 |
4366********4638 |
000791 |
02/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.98 |
| 10 |
Visa |
343.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.89 |