Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUNNINGHAM, NAO, |
2Z-FF42773 |
R |
33.74 |
5128********9409 |
245828 |
06/13/2018 |
| GRANT, CHRIS, |
2Z-FF43111 |
R |
33.74 |
4727********5107 |
403071 |
06/13/2018 |
| LARSEN, BRENDEN, |
2Z-FF42741 |
R |
93.70 |
4758********2504 |
980330 |
06/13/2018 |
| LASH, CINDY, |
2Z-LASH1 |
R |
33.74 |
5368********4046 |
020730 |
06/13/2018 |
| MAGOON, ELIZABE, |
2Z-FF43821 |
R |
33.74 |
4912********5527 |
358854 |
06/13/2018 |
| MARTINI, ANTONY, |
2Z-FF43354 |
R |
33.74 |
4342********5959 |
024159 |
06/13/2018 |
| MESSER, NATHEN, |
2Z-FF43661 |
R |
33.74 |
4426********5776 |
511146 |
06/13/2018 |
| RUSSELL, VANCE, |
2Z-FF42619 |
R |
33.74 |
5135********9998 |
125409 |
06/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
101.22 |
| 5 |
Visa |
228.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.88 |