Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGERER, KRISTE, |
FU-845987 |
R |
22.99 |
4815********8777 |
164620 |
06/07/2017 |
| BERNAUER, BLAKE, |
FU-4EM8165708 |
R |
26.99 |
5225********6498 |
378666 |
06/07/2017 |
| Cullen, Tyler, |
FU-C0GG141434 |
R |
19.99 |
4194********9129 |
016934 |
06/07/2017 |
| GREENE, ERIC, |
FU-QMDX121504 |
R |
18.99 |
4788********1091 |
838940 |
06/07/2017 |
| PHELPS, COLLIN, |
FU-738077 |
R |
14.99 |
5256********7716 |
007024 |
06/07/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
41.98 |
| 3 |
Visa |
61.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
103.95 |