Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, DAVID, |
17-022780 |
R |
162.02 |
5262********6088 |
825810 |
04/26/2017 |
| CONWAY, JARROD, |
17-CONWAY |
R |
28.12 |
5582********9946 |
776631 |
04/26/2017 |
| CRESPO, MARIAM, |
17-020985 |
R |
37.83 |
5466********8648 |
20367Z |
04/26/2017 |
| DACHILLE, BEN, |
17-019091 |
R |
31.39 |
5178********2374 |
01221B |
04/26/2017 |
| MALER, DONALD, |
17-021656 |
R |
64.84 |
5178********4109 |
05012Z |
04/26/2017 |
| WATTS, JEFFREY, |
17-019362 |
R |
22.52 |
4465********3021 |
026770 |
04/26/2017 |
| WYCKOFF, SARAH, |
17-014994 |
R |
28.69 |
4400********9423 |
00917C |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
324.20 |
| 2 |
Visa |
51.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.41 |