Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWNELL, ERIK, |
T8-XJH5223938 |
R |
68.99 |
4347********4490 |
095307 |
04/19/2017 |
| CONN, CABIN, |
T8-785414 |
R |
14.99 |
4494********1892 |
666826 |
04/19/2017 |
| HELTON, BIANCA, |
T8-871372 |
R |
22.99 |
4494********2326 |
667659 |
04/19/2017 |
| LABRECK, PAUL, |
T8-WH9C223342 |
R |
68.99 |
4347********4490 |
095307 |
04/19/2017 |
| SEITZ, KATHLEEN, |
T8-877003 |
R |
19.99 |
4494********0534 |
732815 |
04/19/2017 |
| WATKINS, BRANDO, |
T8-785120 |
R |
16.99 |
4789********1924 |
048733 |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
212.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.94 |