Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEHRINGER, KARL, |
2Z-FF43458 |
R |
29.50 |
5109********8344 |
737212 |
05/30/2018 |
| COMBS, HAILEY, |
2Z-FF42936 |
R |
33.74 |
4342********3650 |
036215 |
05/30/2018 |
| KLOOS, DUSTIN, |
2Z-FF42729 |
R |
10.00 |
4788********4123 |
044046 |
05/30/2018 |
| MCLEAN, ALEX, |
2Z-FF43570 |
R |
58.74 |
4788********4315 |
044046 |
05/30/2018 |
| MORTON, JAMES, |
2Z-FF43747 |
R |
92.48 |
4366********0562 |
027313 |
05/30/2018 |
| ROBINSON, ROSE, |
2Z-FF43295 |
R |
43.74 |
4912********3576 |
347118 |
05/30/2018 |
| SINGH, MALKEET, |
2Z-FF43059 |
R |
33.74 |
4373********5434 |
373590 |
05/30/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.50 |
| 6 |
Visa |
272.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.94 |