Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDWELL, JOEL, |
5M-FF39463 |
R |
109.00 |
5445********2031 |
073110 |
08/22/2018 |
| CLONINGER, SHEL, |
5M-FF39452 |
R |
32.00 |
4426********7389 |
423853 |
08/22/2018 |
| DELAURENTIS, PA, |
5M-FF44704 |
R |
32.00 |
4342********3096 |
048110 |
08/22/2018 |
| SANDERS, MARTIN, |
5M-FF39955 |
R |
29.00 |
5178********6511 |
03347Z |
08/22/2018 |
| SOPKOWIAK, CAME, |
5M-SOPKOWIAK3 |
R |
32.00 |
4447********4446 |
022438 |
08/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
138.00 |
| 3 |
Visa |
96.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.00 |