Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JANETTE |
A4-25090 |
7 |
160.00 |
4158********8928 |
081311 |
10/30/2017 |
| ANDERSON, JOHN |
A4-25129 |
7 |
160.00 |
4430********0360 |
012942 |
10/30/2017 |
| KENKELEN, COLLEEN |
A4-24919 |
7 |
300.00 |
4147********8258 |
00565D |
10/30/2017 |
| UHL, DONALD |
A4-24721 |
7 |
210.00 |
4447********2910 |
030465 |
10/30/2017 |
| WOOD, BRADLEY |
A4-24856 |
7 |
250.00 |
4147********8258 |
00629D |
10/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
1080.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1080.00 |