Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, JANNIECE, |
A4-24455 |
R |
96.50 |
4029********2458 |
060009 |
07/26/2017 |
| CULIN, ERIC, |
A4-24278 |
R |
33.86 |
4430********8953 |
016968 |
07/26/2017 |
| HUGHES, JOE, |
A4-20692 |
R |
28.54 |
4430********2526 |
016925 |
07/26/2017 |
| MILLER, MIKE, |
A4-22785 |
R |
23.52 |
4029********5441 |
060012 |
07/26/2017 |
| PRICE, JOE, |
A4-24543 |
R |
33.86 |
4003********0779 |
00166B |
07/26/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
216.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.28 |