Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, STEVEN |
68-293 |
2 |
75.78 |
4621********5440 |
852498 |
05/15/2018 |
| BURDIS, MICHAEL |
68-261 |
2 |
48.71 |
4621********8491 |
511136 |
05/15/2018 |
| COOPER, KRISTEN |
68-325 |
2 |
48.71 |
4003********3151 |
862322 |
05/15/2018 |
| GROVE, BRANDON |
68-585 |
2 |
81.19 |
4621********5686 |
552540 |
05/15/2018 |
| MCCASLIN, BRANDON |
68-186 |
2 |
81.19 |
5462********7628 |
052355 |
05/15/2018 |
| RIVERA, MARIBEL |
68-154 |
2 |
81.19 |
4342********8608 |
088188 |
05/15/2018 |
| SMITH, CHLOE |
68-251 |
2 |
48.71 |
5111********5667 |
063617 |
05/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
129.90 |
| 5 |
Visa |
335.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.48 |