Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCK, VICTORIA |
4G-2XQ1134942 |
1 |
115.61 |
4843********7478 |
929814 |
09/04/2018 |
| CASE, ELEANOR |
4G-1070477 |
1 |
55.05 |
4867********9471 |
082108 |
09/04/2018 |
| CASEY, JONATHAN |
4G-CJA6211314 |
1 |
165.15 |
4147********4029 |
04152I |
09/04/2018 |
| O DONNAL, SHELDON |
4G-M65V194144 |
1 |
115.61 |
4086********1118 |
431544 |
09/04/2018 |
| OLARTE, NEAL |
4G-6LQU201527 |
1 |
1.10 |
4147********1372 |
04157D |
09/04/2018 |
| OLSON, ZACH |
4G-V9CD211552 |
1 |
115.61 |
4120********0462 |
004651 |
09/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
568.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
568.13 |