Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAMEUSER, ANDR, |
8Z-613037 |
R |
39.98 |
4266********7900 |
08460B |
11/28/2018 |
| COOK, DAVID, |
8Z-102065940 |
R |
20.00 |
4147********2039 |
03220D |
11/28/2018 |
| CROTTY, MITCH, |
8Z-P9BK115305 |
R |
79.96 |
4778********3497 |
672217 |
11/28/2018 |
| MORSE, MARK, |
8Z-881660 |
R |
27.99 |
4388********3839 |
08499C |
11/28/2018 |
| MORSE, MARK, |
8Z-518006 |
R |
27.99 |
4388********3839 |
08499C |
11/28/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
195.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.92 |