Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUMMINS, ANTHON, |
F2-000686 |
R |
65.00 |
4494********9673 |
135410 |
12/06/17 |
| ESSARY, BRADLEY, |
F2-000817 |
R |
50.00 |
4366********8853 |
031219 |
12/06/17 |
| FERREYRA, RICAR, |
F2-000956 |
R |
65.00 |
4833********3083 |
052308 |
12/06/17 |
| HALSEY, KEITH, |
F2-001329 |
R |
40.00 |
4342********2195 |
042922 |
12/06/17 |
| HANS, GAGAN, |
F2-000727 |
R |
35.00 |
4147********4418 |
09142B |
12/06/17 |
| SANCHEZ, ADREAN, |
F2-001311 |
R |
60.00 |
4342********1768 |
030174 |
12/06/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
315.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.00 |