Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| RYAN, KRISTEN, |
BY-120276 |
R |
66.00 |
3717*******2022 |
111220 |
11/08/2017 |
| SHOTKIN, RACHEL, |
BY-121000 |
R |
69.00 |
5178********5023 |
09420Z |
11/08/2017 |
| SOUSA, PATRICIA, |
BY-WEB136514 |
R |
69.00 |
5166********6177 |
008296 |
11/08/2017 |
| TRELSTAD, EMILY, |
BY-120674 |
R |
59.00 |
4270********7291 |
008629 |
11/08/2017 |
| TRELSTAD, PIPER, |
BY-120675 |
R |
79.00 |
4270********7291 |
008294 |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
66.00 |
| 2 |
MasterCard |
138.00 |
| 2 |
Visa |
138.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
342.00 |