Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACON, CHRISTOPHER |
4M-3363 |
2 |
40.00 |
4021********5788 |
070009 |
10/04/2018 |
| BRUNSTING, HEATHER |
4M-3197 |
2 |
45.00 |
4342********7031 |
071109 |
10/04/2018 |
| CUMMINGS, ZAC |
4M-3341 |
2 |
45.00 |
4296********8097 |
218922 |
10/04/2018 |
| FLANDERS, ZAC |
4M-3281 |
2 |
45.00 |
4342********2912 |
037034 |
10/04/2018 |
| RUIZ, JEREMY |
4M-1105 |
2 |
107.00 |
5103********7784 |
579745 |
10/04/2018 |
| SCOTT, DANE |
4M-2126 |
2 |
45.00 |
4342********2818 |
089284 |
10/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
107.00 |
| 5 |
Visa |
220.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
327.00 |