Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTURO, GARCIA, |
FU-837266 |
R |
17.99 |
4511********3446 |
118112 |
04/12/2017 |
| BERNAUER, BLAKE, |
FU-4EM8165708 |
R |
65.99 |
5225********6498 |
009186 |
04/12/2017 |
| BOCKMANN, DONAL, |
FU-788779 |
R |
17.99 |
4250********7461 |
072632 |
04/12/2017 |
| CHAMBERS, RAQUE, |
FU-580667 |
R |
24.99 |
5403********7533 |
065625 |
04/12/2017 |
| COLE, SCOTT, |
FU-792552 |
R |
35.98 |
5178********2709 |
08799Z |
04/12/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
126.96 |
| 2 |
Visa |
35.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.94 |