Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUHR, AMANDA, |
P8-19068 |
R |
68.25 |
4432********6579 |
020670 |
05/03/2017 |
| CORREA, AARON, |
P8-18710 |
R |
36.73 |
5310********4145 |
844890 |
05/03/2017 |
| GRAY, WILLIAM, |
P8-14619 |
R |
36.73 |
4266********2092 |
003294 |
05/03/2017 |
| HERNDON, SKIP, |
P8-15266 |
R |
31.29 |
6011********2340 |
00390R |
05/03/2017 |
| LINNEMEYER, CHR, |
P8-15117 |
R |
36.73 |
4432********6123 |
003128 |
05/03/2017 |
| LYNCH, KELLY, |
P8-17243 |
R |
36.73 |
4432********0203 |
012160 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.73 |
| 4 |
Visa |
178.44 |
| 1 |
Discover |
31.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.46 |