Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCK, VICTORIA |
4G-2XQ1134942 |
1 |
115.61 |
4843********7478 |
717098 |
07/02/2018 |
| CASE, ELEANOR |
4G-PYPV191123 |
1 |
55.05 |
4867********9471 |
072613 |
07/02/2018 |
| O DONNAL, SHELDON |
4G-M65V194144 |
1 |
115.61 |
4086********1118 |
404345 |
07/02/2018 |
| OLARTE, NEAL |
4G-6LQU201527 |
1 |
1.10 |
4147********1372 |
09121D |
07/02/2018 |
| OLSON, ZACH |
4G-V9CD211552 |
1 |
115.61 |
4120********0462 |
002322 |
07/02/2018 |
| SHOCKLEY, SAMUEL |
4G-1070170 |
1 |
170.66 |
4270********8046 |
002541 |
07/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
573.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
573.64 |