Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNSTING, HEATHER |
4M-3197 |
2 |
45.00 |
4342********7031 |
070933 |
12/04/2018 |
| CUMMINGS, ZAC |
4M-3341 |
2 |
45.00 |
4296********8097 |
048433 |
12/04/2018 |
| FLANDERS, ZAC |
4M-3281 |
2 |
45.00 |
4342********2912 |
009532 |
12/04/2018 |
| SCOTT, DANE |
4M-2126 |
2 |
45.00 |
4342********2818 |
079125 |
12/04/2018 |
| SUNDERLIN, STEVE |
4M-3356 |
2 |
45.00 |
4342********1944 |
004384 |
12/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
225.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.00 |