Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GINGERICH, DWIG, |
82-40033 |
R |
39.00 |
4900********0918 |
04059C |
11/22/2017 |
| GRAYSON, NICKI, |
82-31886 |
R |
29.00 |
4552********1220 |
H58080 |
11/22/2017 |
| MCSHERRY, JOSHU, |
82-38586 |
R |
29.00 |
4342********8619 |
008584 |
11/22/2017 |
| MORTENSEN, ANTH, |
82-32899 |
R |
29.00 |
4735********4866 |
022336 |
11/22/2017 |
| SERVANTES, MARC, |
82-33679 |
R |
39.00 |
4298********9178 |
750340 |
11/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
165.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.00 |