Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRYE, TRACEY, |
5M-FF36547 |
R |
15.00 |
4366********7688 |
019953 |
08/30/2017 |
| MILLER, TREVOR, |
5M-MILLER1199 |
R |
28.00 |
4414********3417 |
060631 |
08/30/2017 |
| MORRISH, WILLIA, |
5M-FF35169 |
R |
32.00 |
4474********3714 |
012907 |
08/30/2017 |
| PARKER, NATHAN, |
5M-FF35063 |
R |
32.00 |
4682********0623 |
810589 |
08/30/2017 |
| RICCO, ANTHONY, |
5M-FF234167 |
R |
29.00 |
5219********0653 |
043800 |
08/30/2017 |
| SNYDER, JOLENE, |
5M-FF35800 |
R |
32.00 |
4373********6710 |
949546 |
08/30/2017 |
| STEVENS, ANDREW, |
5M-FF36293 |
R |
32.00 |
5148********1000 |
331248 |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
61.00 |
| 5 |
Visa |
139.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.00 |