Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COWIN, CANDICE, |
95-21614 |
R |
113.64 |
5146********2465 |
98AB2A |
09/12/2018 |
| DAHMER, JOSH, |
95-52052 |
R |
37.88 |
5463********3631 |
062912 |
09/12/2018 |
| FLETCHER, ANGEL, |
95-21642 |
R |
37.88 |
5273********3501 |
329731 |
09/12/2018 |
| RIOS, MADISON, |
95-21243 |
R |
37.88 |
5537********4320 |
417275 |
09/12/2018 |
| SMITH, DENNY, |
95-21173 |
R |
37.88 |
5537********4320 |
417278 |
09/12/2018 |
| STRAUCH, JEFFER, |
95-16110 |
R |
32.46 |
5164********8901 |
121798 |
09/12/2018 |
| WILLIAMS, SUMME, |
95-21587 |
R |
37.88 |
5118********2229 |
114695 |
09/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
335.50 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.50 |