Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNONE, ROBERT, |
P8-17597 |
R |
39.98 |
4271********5888 |
056044 |
01/04/2017 |
| BARR, CULLEN, |
P8-17833 |
R |
21.73 |
4432********7371 |
018167 |
01/04/2017 |
| DUGUM, JORDAN, |
P8-17890 |
R |
73.46 |
5178********5156 |
06138Z |
01/04/2017 |
| FLEMING, AMBER, |
P8-10712 |
R |
36.73 |
4086********0578 |
500305 |
01/04/2017 |
| POULSEN, DYLAN, |
P8-17100 |
R |
36.73 |
4064********4452 |
010128 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
73.46 |
| 4 |
Visa |
135.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.63 |