Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIX, CHERYL, |
P8-18788 |
R |
31.29 |
4271********3345 |
115154 |
08/09/2017 |
| JOHNSON, TONY, |
P8-19028 |
R |
36.73 |
4412********8564 |
090986 |
08/09/2017 |
| KIRN, DAVID, |
P8-12324 |
R |
25.86 |
4447********5601 |
009680 |
08/09/2017 |
| LIGHTBODY, KYLE, |
P8-10931 |
R |
47.58 |
6011********5784 |
00908B |
08/09/2017 |
| NELSON, ALEXAND, |
P8-18171 |
R |
36.73 |
4586********3005 |
H67397 |
08/09/2017 |
| PADILLA, PHILP, |
P8-11754 |
R |
50.86 |
4100********3124 |
36219G |
08/09/2017 |
| SMITH, LISA, |
P8-17686 |
R |
50.85 |
5146********3121 |
063702 |
08/09/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.85 |
| 5 |
Visa |
181.47 |
| 1 |
Discover |
47.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.90 |