Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CARRIE, |
D4-FM003006 |
R |
47.57 |
5424********4247 |
84564P |
10/11/2017 |
| GREGOR, JOHN, |
D4-G100144 |
R |
31.46 |
4600********6655 |
017806 |
10/11/2017 |
| HOESE, JACK, |
D4-FM002585 |
R |
36.83 |
6011********5618 |
01189R |
10/11/2017 |
| LUNDQUIST, DANI, |
D4-MN202054 |
R |
42.05 |
4147********7543 |
01278C |
10/11/2017 |
| LUNDQUIST, TRAV, |
D4-FE000371 |
R |
31.36 |
4147********7543 |
01280C |
10/11/2017 |
| NORTON, CASSIDY, |
D4-NOR0813 |
R |
42.20 |
4895********9729 |
061716 |
10/11/2017 |
| RHOADES, AMANDA, |
D4-F108330 |
R |
42.05 |
4037********6957 |
601171 |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.57 |
| 5 |
Visa |
189.12 |
| 1 |
Discover |
36.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.52 |