Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, AMBE, |
82-39150 |
R |
29.00 |
4815********6433 |
184017 |
04/04/2018 |
| BAMBUSCH, STEVE, |
82-36467 |
R |
29.00 |
5332********7802 |
NFOX8M |
04/04/2018 |
| EVANGELISTA, AD, |
82-35519 |
R |
29.00 |
4426********8882 |
004522 |
04/04/2018 |
| HAMPTON, LYDELL, |
82-39335 |
R |
39.00 |
4494********4108 |
103124 |
04/04/2018 |
| JENNINGS, MIKE, |
82-30614 |
R |
39.00 |
4388********1544 |
03708D |
04/04/2018 |
| PEREIRA, KAREN, |
82-27763 |
R |
49.00 |
4071********1611 |
03711C |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 5 |
Visa |
185.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.00 |