Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| SCHEFFER, DAN |
E0-43285 |
1 |
15.59 |
4015********2225 |
387218 |
12/01/2017 |
| STAUDLEE, MIKE |
E0-21274 |
1 |
47.40 |
4807********7868 |
001626 |
12/01/2017 |
| TAYLOR, KRIS |
E0-42723 |
1 |
31.49 |
4020********7801 |
313385 |
12/01/2017 |
| VILLABBOS, DAVID |
E0-42728 |
1 |
42.09 |
4366********8043 |
003940 |
12/01/2017 |
| WOOTTON, JULIE |
E0-38273 |
1 |
15.59 |
4342********4302 |
033781 |
12/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
152.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
152.16 |