Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LOGAN |
V0-1071862 |
2 |
80.00 |
4511********7751 |
792738 |
09/15/2017 |
| BALL, DEEGAN |
V0-1071762 |
2 |
80.00 |
4347********9874 |
080211 |
09/15/2017 |
| BLANKENSHIP, ISABELA |
V0-1071843 |
2 |
50.00 |
4419********1335 |
252372 |
09/15/2017 |
| GLOVER, JAVON |
V0-1071814 |
2 |
60.00 |
4833********0665 |
080211 |
09/15/2017 |
| LONG, ZACHARY |
V0-1071813 |
2 |
80.00 |
4815********7844 |
180123 |
09/15/2017 |
| LUEVANO, FABIAN |
V0-1071889 |
2 |
100.00 |
4815********1715 |
110426 |
09/15/2017 |
| MASSE, AIDAN |
V0-1071806 |
2 |
77.50 |
4833********6025 |
080211 |
09/15/2017 |
| MASSE, BRIAN |
V0-1071809 |
2 |
77.50 |
4833********6025 |
090211 |
09/15/2017 |
| RIOS, JADE |
V0-1072158 |
2 |
65.00 |
4045********5850 |
104134 |
09/15/2017 |
| RUPP, MATTHEW |
V0-1071876 |
2 |
120.00 |
4266********8746 |
06570B |
09/15/2017 |
| SINGLETON, BREANNA |
V0-1072157 |
2 |
39.00 |
5178********8195 |
085499 |
09/15/2017 |
| TOLMAN, ERIC |
V0-1072018 |
2 |
100.00 |
4266********7160 |
06572C |
09/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 11 |
Visa |
890.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
929.00 |