Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLONINGER, SHEL, |
5M-FF39452 |
R |
32.00 |
4426********7389 |
820636 |
03/07/2018 |
| DUMS, CHRIS, |
5M-FF40465 |
R |
61.00 |
4552********8815 |
H68277 |
03/07/2018 |
| JOVIN, CHELSI, |
5M-FF40394 |
R |
32.00 |
5581********9297 |
926493 |
03/07/2018 |
| LIVOTI, CADE, |
5M-FF39851 |
R |
32.00 |
5148********5480 |
590171 |
03/07/2018 |
| SATRE, KYLE, |
5M-FF40773 |
R |
64.00 |
4342********7591 |
039071 |
03/07/2018 |
| SCHROCK, WHITNE, |
5M-FF44333 |
R |
60.00 |
4603********2306 |
022603 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.00 |
| 4 |
Visa |
217.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.00 |