Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALSTYAR, VANE, |
Y2-A09858 |
R |
41.94 |
6011********4750 |
03051B |
08/30/2017 |
| DPINA, JACKQAUL, |
Y2-A10247 |
R |
39.99 |
4739********5975 |
080906 |
08/30/2017 |
| KRAMER, JESSICA, |
Y2-A10153 |
R |
41.94 |
4488********5318 |
547056 |
08/30/2017 |
| PAQUETTE, CHRIS, |
Y2-A09297 |
R |
57.91 |
5178********5528 |
07209B |
08/30/2017 |
| SHIELDS, ROBERT, |
Y2-A08542 |
R |
38.74 |
4355********3918 |
107135 |
08/30/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
57.91 |
| 3 |
Visa |
120.67 |
| 1 |
Discover |
41.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.52 |