Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEREMY |
6S-1024 |
1 |
99.36 |
4460********8492 |
015079 |
04/02/2018 |
| BURTON, KERI |
6S-1004 |
1 |
99.36 |
4120********7545 |
007296 |
04/02/2018 |
| FOLWELL, RON |
6S-1023 |
1 |
93.94 |
4610********8307 |
063307 |
04/02/2018 |
| HUTTS, JESS |
6S-1003 |
1 |
99.36 |
4610********4923 |
013307 |
04/02/2018 |
| RIFE, AMBER |
6S-1016 |
1 |
573.94 |
4357********4179 |
346872 |
04/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
965.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
965.96 |