Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, STEPHA, |
17-022073 |
R |
32.42 |
4355********5833 |
049135 |
02/22/2017 |
| ARAUJO, LYDIA, |
17-019859 |
R |
32.45 |
4803********8268 |
299799 |
02/22/2017 |
| DRISCOLL, JAMES, |
17-017073 |
R |
37.83 |
4266********4464 |
02751B |
02/22/2017 |
| ETHRIDGE, BRADY, |
17-022240 |
R |
43.25 |
5152********3573 |
554669 |
02/22/2017 |
| JACKSON, ERIC, |
17-021722 |
R |
29.23 |
4266********7200 |
02845B |
02/22/2017 |
| THOMPSON, RYAN, |
17-020665 |
R |
43.27 |
4586********5469 |
H68831 |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.25 |
| 5 |
Visa |
175.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
218.45 |