Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CLAIRE, |
17-023047 |
R |
43.25 |
4147********8656 |
05736C |
03/28/2018 |
| ENRIQUEZ, LEO, |
17-024491 |
R |
54.11 |
5275********6660 |
185954 |
03/28/2018 |
| FRENCH, CHRIS, |
17-A00171 |
R |
215.42 |
4400********9611 |
05561D |
03/28/2018 |
| GRIMES, IAN, |
17-019528 |
R |
32.42 |
5178********7429 |
05887B |
03/28/2018 |
| LAKE, OLIVER, |
17-022903 |
R |
64.92 |
4147********7842 |
05928D |
03/28/2018 |
| MEERS, ASHLEY, |
17-022766 |
R |
32.46 |
5178********6555 |
05976B |
03/28/2018 |
| SHEELY, JOHN, |
17-023024 |
R |
86.58 |
5178********4721 |
06050Z |
03/28/2018 |
| STRADLEY, JUSTI, |
17-022343 |
R |
173.00 |
4147********9700 |
06061C |
03/28/2018 |
| VILLARREAL, DAN, |
17-020768 |
R |
31.37 |
5178********7194 |
06086B |
03/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
236.94 |
| 4 |
Visa |
496.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
733.53 |