Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, KAYLA, |
P8-18358 |
R |
36.73 |
4429********1167 |
049339 |
05/31/2017 |
| ERVIN, CALISSA, |
P8-17772 |
R |
36.73 |
4744********0070 |
144028 |
05/31/2017 |
| GODFREY, MATTHE, |
P8-12661 |
R |
53.03 |
4695********0666 |
06563B |
05/31/2017 |
| GUSSNER, CALEB, |
P8-14508 |
R |
29.12 |
5581********2260 |
509799 |
05/31/2017 |
| MENDOZA, ANDRES, |
P8-17871 |
R |
36.73 |
4432********3136 |
004251 |
05/31/2017 |
| MURRAY, ROGER, |
P8-15695 |
R |
36.73 |
4432********0923 |
012976 |
05/31/2017 |
| WAGEMANN, CHARL, |
P8-10464 |
R |
25.86 |
4147********0203 |
06572C |
05/31/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.12 |
| 6 |
Visa |
225.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.93 |