Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HANUS, JOSH, |
D2-FZ1180 |
R |
36.71 |
4300********8818 |
003080 |
03/03/2017 |
| HATANPA, KAYLA, |
D2-FZ1556 |
R |
47.40 |
4342********9427 |
325652 |
03/03/2017 |
| JENSEN, TAYLOR, |
D2-FZ1237 |
R |
73.42 |
4739********9992 |
061817 |
03/03/2017 |
| MALAVE, MIRANDA, |
D2-F104301 |
R |
31.36 |
4739********7411 |
061817 |
03/03/2017 |
| PETERSON, JAMES, |
D2-FZ1517 |
R |
36.71 |
4274********2907 |
265623 |
03/03/2017 |
| PETERSON, JERRY, |
D2-F100610 |
R |
31.36 |
4802********8921 |
046941 |
03/03/2017 |
| SOWDEN, DAVIN, |
D2-ZZ1479 |
R |
31.36 |
4259********2947 |
254476 |
03/03/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
288.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.32 |