Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHARD, LISA, |
A4-20683 |
R |
30.50 |
4135********5908 |
285977 |
10/25/2017 |
| GARNER, JOSHUA, |
A4-24501 |
R |
23.18 |
4267********1046 |
654707 |
10/25/2017 |
| MARKIEWICZ, DAW, |
A4-22925 |
R |
25.33 |
4625********7691 |
025486 |
10/25/2017 |
| PROSPERO, DAN, |
A4-23994 |
R |
23.19 |
5480********0339 |
06306B |
10/25/2017 |
| RAMBO, CAITLIN, |
A4-6479 |
R |
26.33 |
5178********2187 |
06310B |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.52 |
| 3 |
Visa |
79.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
128.53 |