Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRECHT, TAMMY, |
9M-160338 |
R |
51.49 |
4435********7369 |
025641 |
11/28/2018 |
| CROSS, KAILEE, |
9M-144367 |
R |
36.49 |
4791********7895 |
070624 |
11/28/2018 |
| SCHWARZ, SHELBY, |
9M-149960 |
R |
36.49 |
4737********5659 |
051531 |
11/28/2018 |
| TORREZ, MARK, |
9M-149104 |
R |
72.98 |
4791********3268 |
070625 |
11/28/2018 |
| WILLIAMSON, JOS, |
9M-262683 |
R |
25.70 |
4791********2181 |
070625 |
11/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
223.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.15 |