Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, STEPHEN, |
17-021287 |
R |
32.42 |
3767*******6001 |
167855 |
12/27/2017 |
| CREMER, MICHELL, |
17-024584 |
R |
27.06 |
4586********5180 |
H73823 |
12/27/2017 |
| GRIMES, IAN, |
17-019528 |
R |
32.42 |
5178********7429 |
01415B |
12/27/2017 |
| LUTTRELL, JOSHU, |
17-017858 |
R |
80.11 |
4342********4911 |
020584 |
12/27/2017 |
| SUAREZ, CAROLIN, |
17-021494 |
R |
62.78 |
5275********2094 |
121305 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.42 |
| 2 |
MasterCard |
95.20 |
| 2 |
Visa |
107.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.79 |