Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MALAVE, MIRANDA, |
D2-F104301 |
R |
31.36 |
4739********7411 |
060818 |
08/23/2017 |
| NOHNER, CHRISTO, |
D2-FZ2938 |
R |
79.45 |
5149********4600 |
220864 |
08/23/2017 |
| ONEIL, STEFANIE, |
D2-FZ1286 |
R |
47.40 |
4190********9314 |
022786 |
08/23/2017 |
| ROBERTS, KEITH, |
D2-F101917 |
R |
31.36 |
4895********0168 |
061232 |
08/23/2017 |
| ROBERTS, SHANE, |
D2-F105257 |
R |
20.68 |
4895********0168 |
061232 |
08/23/2017 |
| SHARGORODSKAYA,, |
D2-F101971 |
R |
36.71 |
4190********5492 |
000080 |
08/23/2017 |
| STRECKER, TODD, |
D2-F105240 |
R |
31.36 |
5178********3038 |
06790Z |
08/23/2017 |
| TAYLOR, TRACY, |
D2-F101919 |
R |
31.36 |
4306********2147 |
361024 |
08/23/2017 |
| WAGNER, DANIEL, |
D2-FZ2922 |
R |
79.45 |
5361********4477 |
540210 |
08/23/2017 |
| WAGNER, ROY, |
D2-FZ2936 |
R |
79.45 |
5361********4477 |
540211 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
269.71 |
| 6 |
Visa |
198.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.58 |