Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, STEVEN |
68-293 |
2 |
75.78 |
4621********5440 |
362150 |
06/15/2018 |
| BURDIS, MICHAEL |
68-261 |
2 |
48.71 |
4621********8491 |
910121 |
06/15/2018 |
| COOPER, KRISTEN |
68-325 |
2 |
48.71 |
4003********3151 |
129626 |
06/15/2018 |
| HAGGARD, KASON |
68-446 |
2 |
48.71 |
4147********8394 |
08025C |
06/15/2018 |
| MCCASLIN, BRANDON |
68-186 |
2 |
92.01 |
5462********7628 |
072720 |
06/15/2018 |
| QUIROZ, NATHAN |
68-435 |
2 |
48.71 |
5172********5217 |
072749 |
06/15/2018 |
| RIVERA, MARIBEL |
68-154 |
2 |
81.19 |
4342********8608 |
033163 |
06/15/2018 |
| UMSTED, SONNY |
68-94 |
2 |
86.60 |
5159********9071 |
011491 |
06/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
227.32 |
| 5 |
Visa |
303.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
530.42 |