Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOHN, JEFFREY, |
82-4597 |
R |
69.00 |
5362********5051 |
315321 |
02/16/2017 |
| ESPIRITU, BANJO, |
82-38513 |
R |
39.00 |
4298********5887 |
688862 |
02/16/2017 |
| HANCOCK, HEIDI, |
82-33525 |
R |
29.00 |
5178********8461 |
045192 |
02/16/2017 |
| HARRISON, SARAH, |
82-39510 |
R |
39.00 |
4373********7752 |
852896 |
02/16/2017 |
| SOUDERS, MARK, |
82-36213 |
R |
59.00 |
5178********8799 |
03419Z |
02/16/2017 |
| YANG, JENNIFER, |
82-28997 |
R |
49.00 |
4616********7630 |
016665 |
02/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
157.00 |
| 3 |
Visa |
127.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.00 |