Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| PRAZAK, CHARLES |
4Y-46831 |
3 |
39.00 |
4744********7042 |
151653 |
11/09/2018 |
| PROFFITT, ROY |
4Y-36601 |
3 |
42.49 |
4355********1138 |
103161 |
11/09/2018 |
| PROSSER, ROBERT |
4Y-44798 |
3 |
80.81 |
4229********7776 |
272013 |
11/09/2018 |
| RODRIGUEZ, LUIS |
4Y-44272 |
3 |
68.00 |
4411********4309 |
051514 |
11/09/2018 |
| ROSE, CHRIS |
4Y-12924 |
3 |
41.61 |
4229********1022 |
272018 |
11/09/2018 |
| SANTOS, JANIE |
4Y-41410 |
3 |
42.00 |
4355********0103 |
060075 |
11/09/2018 |
| SHEA, CONNOR |
4Y-47432 |
3 |
39.00 |
4602********7258 |
571708 |
11/09/2018 |
| SICHTA, ERIC |
4Y-35094 |
3 |
42.01 |
5108********3613 |
015929 |
11/09/2018 |
| SKINNER, CODY |
4Y-47058 |
3 |
42.40 |
5111********0680 |
310092 |
11/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.41 |
| 7 |
Visa |
352.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.32 |