Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DALTON, WENDY, |
95-21241 |
R |
37.88 |
5273********1508 |
292530 |
05/02/2018 |
| HALL, CHANS, |
95-21195 |
R |
37.88 |
5466********0036 |
00667P |
05/02/2018 |
| LUJAN, ANNA, |
95-16580 |
R |
37.88 |
5103********9231 |
120344 |
05/02/2018 |
| SUNDSTROM, BUFF, |
95-52318 |
R |
37.88 |
5146********5953 |
ADE4D8 |
05/02/2018 |
| TAYLOR, JHERI, |
95-50134 |
R |
37.88 |
5146********7215 |
2DB67B |
05/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
189.40 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.40 |