Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DITTMER, ASHLEY, |
95-52520 |
R |
37.88 |
4853********9961 |
000353 |
05/10/2017 |
| EARLY, JOSH, |
95-63745 |
R |
27.05 |
5164********0756 |
066488 |
05/10/2017 |
| LOWE, DENNIS, |
95-51987 |
R |
75.76 |
5146********4355 |
672CFF |
05/10/2017 |
| MILLER, MISTY, |
95-52457 |
R |
22.00 |
5113********3498 |
001067 |
05/10/2017 |
| POLK, WILLIE, |
95-172092644 |
R |
64.94 |
5463********6981 |
050274 |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
189.75 |
| 1 |
Visa |
37.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.63 |