Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDNAR, CODY, |
95-16615 |
R |
37.88 |
5537********3272 |
467376 |
03/07/2018 |
| BRANCH, TAMMI, |
95-17606 |
R |
37.88 |
5537********0711 |
465791 |
03/07/2018 |
| DAVIS, TAYLOR, |
95-55429 |
R |
75.76 |
5164********2402 |
226953 |
03/07/2018 |
| HUTSON, JOHN, |
95-55588 |
R |
117.99 |
5582********0376 |
DBCDD5 |
03/07/2018 |
| MORALES, DAVID, |
95-54209 |
R |
37.88 |
5164********0102 |
226955 |
03/07/2018 |
| WHEELER, JAMES, |
95-17687 |
R |
37.88 |
5537********7840 |
467377 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
345.27 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.27 |