Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTHERUS, KELSI, |
2Z-BUTHERUS1 |
R |
10.00 |
4366********1834 |
004659 |
03/28/2018 |
| DAETWEILER, LAR, |
2Z-FF42706 |
R |
58.74 |
5126********9461 |
775670 |
03/28/2018 |
| FOLLIS, JACOB, |
2Z-FF43128 |
R |
33.74 |
5135********0611 |
456132 |
03/28/2018 |
| HOWERTON, RANDI, |
2Z-HOWERTON6 |
R |
33.74 |
4788********6887 |
035408 |
03/28/2018 |
| RAUGH, TISCHA, |
2Z-FF43052 |
R |
29.50 |
5115********9706 |
GPPM9H |
03/28/2018 |
| ROBIDEAUX, LOGA, |
2Z-FF42719 |
R |
33.74 |
4342********5104 |
071464 |
03/28/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
121.98 |
| 3 |
Visa |
77.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.46 |