Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANNON, PATRICI, |
04-7477 |
R |
53.04 |
5172********7783 |
090008 |
03/03/2017 |
| COTE, JOSEPH, |
04-8341 |
R |
31.39 |
4270********4825 |
003203 |
03/03/2017 |
| LETCHER, DYLAN, |
04-9031 |
R |
31.39 |
4266********2275 |
07276B |
03/03/2017 |
| MUDD, ZACHARY, |
04-8774 |
R |
31.39 |
4744********4161 |
191082 |
03/03/2017 |
| PARMLEY, SAM, |
04-8992 |
R |
31.39 |
4054********8959 |
061908 |
03/03/2017 |
| THOMAS, HILLERY, |
04-8892 |
R |
31.39 |
5178********6379 |
07187Z |
03/03/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.43 |
| 4 |
Visa |
125.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.99 |