Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUXTON, CONNER, |
5M-FF34515 |
R |
32.00 |
4190********4950 |
000244 |
02/21/2018 |
| HOUG, COLE, |
5M-FF35186 |
R |
29.00 |
4259********0427 |
058101 |
02/21/2018 |
| LARSON, KYLE, |
5M-FF40543 |
R |
32.00 |
4373********1676 |
414957 |
02/21/2018 |
| THOMPSON, SAMAN, |
5M-FF40240 |
R |
32.00 |
5152********3722 |
933639 |
02/21/2018 |
| WIENCH, JOHN, |
5M-FF39656 |
R |
32.00 |
5148********8443 |
933640 |
02/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.00 |
| 3 |
Visa |
93.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
157.00 |