Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DALE, SHELLEY, |
BK-040277 |
R |
42.06 |
4427********6994 |
005607 |
03/29/2017 |
| GARCIA, TERESA, |
BK-034818 |
R |
42.06 |
5539********8553 |
514975 |
03/29/2017 |
| MEYER, DARYL, |
BK-040159 |
R |
42.06 |
4147********5782 |
08645C |
03/29/2017 |
| MOSS, NICK, |
BK-042762 |
R |
69.13 |
5178********4720 |
08652Z |
03/29/2017 |
| MURRAY, LORENE, |
BK-041176 |
R |
42.06 |
4147********5469 |
029688 |
03/29/2017 |
| RAY, TRAVIS, |
BK-043968 |
R |
42.06 |
4147********4617 |
08665D |
03/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
111.19 |
| 4 |
Visa |
168.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.43 |