Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DORNER, DOUGLAS |
T8-785512 |
3 |
48.00 |
4862********1839 |
09118A |
05/05/2017 |
| ENGLISH, SHADD |
T8-XN7M002834 |
3 |
44.99 |
4160********4140 |
093643 |
05/05/2017 |
| HERNANDEZ, CORY |
T8-892960 |
3 |
42.99 |
4342********7935 |
806615 |
05/05/2017 |
| LEONG, CAMERON |
T8-871674 |
3 |
13.99 |
4147********4881 |
09130D |
05/05/2017 |
| OPDYKE, AUBREY |
T8-913692 |
3 |
19.99 |
4160********8676 |
093643 |
05/05/2017 |
| OVERLAND, AMY |
T8-804534 |
3 |
140.00 |
4477********9372 |
073637 |
05/05/2017 |
| RODGERS, CODY |
T8-871732 |
3 |
14.99 |
4431********8624 |
073637 |
05/05/2017 |
| WHITWORTH, JOHN |
T8-871556 |
3 |
49.99 |
4411********1164 |
073610 |
05/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
374.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.94 |