Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAHMER, JOSH, |
95-52052 |
R |
37.88 |
5463********3631 |
019103 |
02/07/2018 |
| JORDAN, NICHOLO, |
95-52179 |
R |
37.88 |
5118********0174 |
694068 |
02/07/2018 |
| LANGE, JONATHAN, |
95-59746 |
R |
37.88 |
5428********3272 |
405815 |
02/07/2018 |
| ROMERO, CLAUDIA, |
95-51604 |
R |
119.06 |
5103********2350 |
694071 |
02/07/2018 |
| THOMAS, TAMMY, |
95-51882 |
R |
37.88 |
5118********0732 |
694070 |
02/07/2018 |
| WILLIAMS, CHASE, |
95-59715 |
R |
37.88 |
5463********1078 |
008444 |
02/07/2018 |
| WILLIAMS, ZACH, |
95-59727 |
R |
37.88 |
5164********2001 |
210597 |
02/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
346.34 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
346.34 |