Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, CODY, |
82-38368 |
R |
29.00 |
4511********1509 |
539602 |
08/16/2017 |
| ASTORGA, JOHN, |
82-39306 |
R |
39.00 |
4100********7734 |
98729D |
08/16/2017 |
| HAMPTON, LYDELL, |
82-39335 |
R |
39.00 |
4494********4108 |
330419 |
08/16/2017 |
| MARTIN, CLEO, |
82-20024 |
R |
49.00 |
4511********7940 |
539603 |
08/16/2017 |
| SHUBIN, JACOB, |
82-38593 |
R |
19.00 |
4494********5099 |
393988 |
08/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
175.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
175.00 |