Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ERVIN, CALISSA, |
P8-17772 |
R |
104.98 |
4744********9092 |
100585 |
08/30/2017 |
| EWEN, JOHN, |
P8-16406 |
R |
36.73 |
4744********0838 |
170489 |
08/30/2017 |
| HOWSE, EVAN, |
P8-14822 |
R |
29.12 |
4744********9689 |
110081 |
08/30/2017 |
| LIPPMANN, SARAH, |
P8-18739 |
R |
36.73 |
4943********8638 |
813787 |
08/30/2017 |
| VANDERVORT, DEN, |
P8-17458 |
R |
25.86 |
4412********3476 |
952334 |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
233.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.42 |