Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ENGLES, COURTNE, |
15-2ZHM203903 |
R |
67.99 |
4366********0132 |
026850 |
04/19/2017 |
| HUGHES, JAEMI, |
15-7R2W221238 |
R |
68.99 |
4194********3032 |
017409 |
04/19/2017 |
| SCHRAMM, JULIAN, |
15-848767 |
R |
22.99 |
4266********7142 |
00354B |
04/19/2017 |
| TALLMAN, STACY, |
15-JYWD191750 |
R |
29.99 |
3727*******4947 |
946730 |
04/19/2017 |
| WHITAKER, KRIST, |
15-848493 |
R |
19.99 |
4494********2524 |
601475 |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
179.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.95 |