Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, MANNY, |
C1-32361 |
R |
25.00 |
4733********6707 |
032352 |
06/14/2017 |
| FOSTER II, ERNE, |
C1-32561 |
R |
40.00 |
4482********2073 |
073059 |
06/14/2017 |
| MESSNER, LAUREN, |
C1-31669 |
R |
24.99 |
5178********5195 |
03307Z |
06/14/2017 |
| SMITH, TROY, |
C1-32635 |
R |
25.00 |
4482********8023 |
073059 |
06/14/2017 |
| SOSNOSKIE, TIMO, |
C1-31940 |
R |
24.99 |
5178********6601 |
03314Z |
06/14/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 3 |
Visa |
90.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.98 |