Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, JUSTIN, |
5M-FF36418 |
R |
32.00 |
5152********2128 |
192522 |
10/11/2017 |
| MANAGHAN, MICHA, |
5M-FF40297 |
R |
29.00 |
5178********9390 |
08401Z |
10/11/2017 |
| OGLE, BRI, |
5M-FF35843 |
R |
22.00 |
4342********7062 |
005774 |
10/11/2017 |
| PORTER, KATIE, |
5M-FF36065 |
R |
15.00 |
5148********7329 |
192524 |
10/11/2017 |
| STRINGER, DARRE, |
5M-FF35849 |
R |
32.00 |
4373********2301 |
896642 |
10/11/2017 |
| ZOLMAN, NICHOLA, |
5M-FF39667 |
R |
29.00 |
4190********2539 |
010023 |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
76.00 |
| 3 |
Visa |
83.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.00 |