Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEREMY |
6S-1024 |
1 |
46.82 |
4460********8492 |
840500 |
03/02/2018 |
| BURTON, KERI |
6S-1004 |
1 |
43.25 |
4120********7545 |
001002 |
03/02/2018 |
| FOLNELL, RON |
6S-1023 |
1 |
37.83 |
4610********8307 |
013006 |
03/02/2018 |
| HUTTS, JESS |
6S-1003 |
1 |
43.25 |
4610********4923 |
023006 |
03/02/2018 |
| RIFE, AMBER |
6S-1016 |
1 |
37.83 |
4357********4179 |
711115 |
03/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
208.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.98 |