Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, CHRISTOP, |
84-18091 |
R |
90.00 |
5538********7705 |
770721 |
09/14/2016 |
| GARCIA, JOSE, |
84-22179 |
R |
64.00 |
4815********2012 |
152106 |
09/14/2016 |
| JOHNS, ASHLEY, |
84-23060 |
R |
60.00 |
4497********5315 |
058550 |
09/14/2016 |
| WEIGUM, JOSH, |
84-22192 |
R |
85.00 |
4552********0977 |
H70574 |
09/14/2016 |
| WIDGREN, JUSTIN, |
84-23147 |
R |
55.00 |
5178********8768 |
00266Z |
09/14/2016 |
| WOODWARD, ESTHE, |
84-22518 |
R |
80.00 |
4497********7386 |
058693 |
09/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
145.00 |
| 4 |
Visa |
289.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
434.00 |