Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEPRIMA, AARON, |
82-201267 |
R |
39.00 |
4373********1610 |
549120 |
07/18/2018 |
| HUCKE, RYAN, |
82-39685 |
R |
29.00 |
4154********8991 |
404440 |
07/18/2018 |
| ICE, GRAHAM, |
82-201779 |
R |
29.00 |
4154********6130 |
404441 |
07/18/2018 |
| LEWIS, RONNIE, |
82-201392 |
R |
39.00 |
4246********2689 |
06518G |
07/18/2018 |
| LOPEZ, HEATHER, |
82-25130 |
R |
39.00 |
4815********2449 |
193626 |
07/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
175.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
175.00 |