Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, CULLEN, |
P8-17833 |
R |
36.73 |
4432********7371 |
003496 |
03/22/2017 |
| BAUR, REBECCA, |
P8-18070 |
R |
36.73 |
4430********9269 |
222223 |
03/22/2017 |
| BURTON, JEREMY, |
P8-18033 |
R |
36.73 |
4412********0875 |
385997 |
03/22/2017 |
| KATEN, AUSTIN, |
P8-16758 |
R |
36.73 |
5178********3845 |
07420Z |
03/22/2017 |
| SALVOSA, SHERRY, |
P8-16918 |
R |
36.73 |
4400********6749 |
00983D |
03/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.73 |
| 4 |
Visa |
146.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
183.65 |