Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKHART, ELIJA, |
F2-7819 |
R |
35.00 |
4130********4053 |
044038 |
05/10/17 |
| DOWNER, ANTHONY, |
F2-7477 |
R |
28.00 |
4130********8996 |
044039 |
05/10/17 |
| ESSARY, BRADLEY, |
F2-3648 |
R |
25.00 |
4366********8853 |
014065 |
05/10/17 |
| HERNANDEZ, MICH, |
F2-0914 |
R |
45.00 |
4160********4107 |
064045 |
05/10/17 |
| MULLINS, LEVI, |
F2-1374 |
R |
55.00 |
4366********5835 |
012069 |
05/10/17 |
| PETERSON, TYLER, |
F2-929 |
R |
60.00 |
4475********7004 |
056352 |
05/10/17 |
| ROJAS, ZAIRA, |
F2-110 |
R |
40.00 |
4000********2106 |
566953 |
05/10/17 |
| STOCKETT, JAMES, |
F2-187 |
R |
55.00 |
4366********1753 |
023533 |
05/10/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
343.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.00 |