Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CAITLIN, |
P8-18644 |
R |
36.73 |
4400********8605 |
04922D |
04/26/2017 |
| BRAGUE, MICHELL, |
P8-11711 |
R |
36.73 |
4465********1249 |
026897 |
04/26/2017 |
| BROOKSHER, LORI, |
P8-13280 |
R |
20.44 |
4429********9243 |
022282 |
04/26/2017 |
| DAVIS, KAYLA, |
P8-18358 |
R |
36.73 |
4429********1167 |
022282 |
04/26/2017 |
| KATEN, AUSTIN, |
P8-16758 |
R |
36.73 |
5178********3845 |
03643Z |
04/26/2017 |
| RUSTON, ROW, |
P8-16785 |
R |
43.24 |
4411********4696 |
011107 |
04/26/2017 |
| ZUGMAIER, ANDRE, |
P8-12103 |
R |
31.29 |
4432********6614 |
029424 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.73 |
| 6 |
Visa |
205.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.89 |