Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAUN, LEAH, |
5M-FF36010 |
R |
28.00 |
5219********8239 |
041035 |
08/23/2017 |
| GILESPIE, CHEYA, |
5M-FF39697 |
R |
57.00 |
4190********7146 |
027918 |
08/23/2017 |
| GOEDDEL, SEAN, |
5M-FF39663 |
R |
19.00 |
5219********3684 |
039943 |
08/23/2017 |
| MCFARLAND, KARI, |
5M-FF34373 |
R |
15.00 |
4157********3583 |
051126 |
08/23/2017 |
| PORTER, KATIE, |
5M-FF36065 |
R |
15.00 |
5148********7329 |
018576 |
08/23/2017 |
| SIMONICH, TIMMY, |
5M-FF34817 |
R |
29.00 |
5148********7807 |
018577 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
91.00 |
| 2 |
Visa |
72.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
163.00 |