Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUSLAUGH, DANN, |
7T-7THZ200106 |
R |
27.01 |
3751*******3266 |
787616 |
09/05/2018 |
| ELLICITY, NATHA, |
7T-A7HQ140841 |
R |
54.02 |
3751*******1575 |
407311 |
09/05/2018 |
| Girdler, Jason, |
7T-QHAZ195759 |
R |
25.91 |
3751*******3266 |
400777 |
09/05/2018 |
| KASPER, KAYLA, |
7T-ACRS090605 |
R |
32.51 |
3751*******5594 |
491153 |
09/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
139.45 |
| 0 |
MasterCard |
0.00 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.45 |