Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, HAILEY |
7F-4027256 |
2 |
32.93 |
5594********2596 |
488090 |
08/15/2018 |
| BEECHAM, ADAM |
7F-4027255 |
2 |
54.88 |
4602********9872 |
063316 |
08/15/2018 |
| KOELSCH, TIFFANY |
7F-4027239 |
2 |
32.93 |
4602********3431 |
063317 |
08/15/2018 |
| LANSING, PAIGE |
7F-4027202 |
2 |
54.88 |
4602********1133 |
063318 |
08/15/2018 |
| MCKEE, JESSE |
7F-4027196 |
2 |
54.88 |
4602********3182 |
063320 |
08/15/2018 |
| NAVARRO, SILVIA |
7F-4027200 |
2 |
54.88 |
4537********3474 |
063113 |
08/15/2018 |
| PARKER, SCOTTY |
7F-4027257 |
2 |
32.93 |
5455********2652 |
034677 |
08/15/2018 |
| WELCH, JOSH |
7F-4027205 |
2 |
32.93 |
4602********6817 |
063321 |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
65.86 |
| 6 |
Visa |
285.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.24 |