Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARTLEY, JAEK, |
F2-001262 |
R |
50.00 |
4475********7066 |
178417 |
12/13/17 |
| JOHNSON, CHRIST, |
F2-1547 |
R |
44.00 |
5118********1278 |
053696 |
12/13/17 |
| TANNEHILL, DALE, |
F2-000380 |
R |
74.00 |
4420********2730 |
722175 |
12/13/17 |
| TORRES, GRISELD, |
F2-000731 |
R |
50.00 |
4447********5474 |
013598 |
12/13/17 |
| TWEEDY, TRAVIS, |
F2-1342 |
R |
50.00 |
4154********7335 |
473427 |
12/13/17 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.00 |
| 4 |
Visa |
224.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.00 |