Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOYET, RILEY, |
15-924695 |
R |
57.99 |
4194********5915 |
015030 |
08/23/2017 |
| JASPER, JESSE, |
15-914318 |
R |
29.99 |
5332********5716 |
KKGSET |
08/23/2017 |
| JONES, JAMES, |
15-841222 |
R |
22.99 |
4833********3866 |
021007 |
08/23/2017 |
| MCKENZIE, BECCA, |
15-914361 |
R |
29.99 |
4427********4807 |
308133 |
08/23/2017 |
| SMITH, STEPHANI, |
15-888854 |
R |
29.98 |
4833********4567 |
061007 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 4 |
Visa |
140.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.94 |