Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCK, VICTORIA |
4G-2XQ1134942 |
1 |
115.61 |
4843********7478 |
980101 |
04/02/2018 |
| MANALO, JUDE |
4G-RRCX193241 |
1 |
1.10 |
4337********1562 |
083625 |
04/02/2018 |
| OLSON, ZACH |
4G-V9CD211552 |
1 |
115.61 |
4120********0462 |
002379 |
04/02/2018 |
| SWALANDER, BRIAN |
4G-X0M6100432 |
1 |
115.61 |
4843********0644 |
980102 |
04/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
347.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
347.93 |