Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FONG, PANEE, |
82-31576 |
R |
19.00 |
4815********6553 |
182863 |
06/13/2018 |
| FORSETH, MATT, |
82-14499 |
R |
29.00 |
4511********7807 |
118292 |
06/13/2018 |
| HILL, ANTHONY, |
82-29710 |
R |
29.00 |
5491********7274 |
08293Z |
06/13/2018 |
| JACKSON, HEATHE, |
82-37741 |
R |
39.00 |
4494********7946 |
651675 |
06/13/2018 |
| JORGENSEN, MICH, |
82-38921 |
R |
19.00 |
4586********4148 |
H64580 |
06/13/2018 |
| RYLEE, STEPHANI, |
82-38662 |
R |
29.00 |
4494********7534 |
716237 |
06/13/2018 |
| SULLIVAN, ROBER, |
82-17912 |
R |
29.00 |
4447********4295 |
013616 |
06/13/2018 |
| SWENGEL, MICHEL, |
82-201475 |
R |
29.00 |
4427********2121 |
923031 |
06/13/2018 |
| WARD, BOBBY, |
82-37545 |
R |
49.00 |
4815********4001 |
192061 |
06/13/2018 |
| WILLIAMS, KAITL, |
82-39820 |
R |
39.00 |
4479********4526 |
000738 |
06/13/2018 |
| WILLIAMS, VICTO, |
82-31798 |
R |
29.00 |
4465********8003 |
013246 |
06/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 10 |
Visa |
310.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.00 |