Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, MIKE, |
A4-18913 |
R |
29.54 |
4135********7282 |
203732 |
01/03/2018 |
| CALTER, EDWARD, |
A4-23902 |
R |
23.19 |
4430********7405 |
291292 |
01/03/2018 |
| MARCIAL, KHRIS, |
A4-23598 |
R |
23.19 |
4430********9616 |
283627 |
01/03/2018 |
| SEENEY, ALYSSA, |
A4-24763 |
R |
75.61 |
4147********3857 |
06026C |
01/03/2018 |
| SUYDAM, TAMMY, |
A4-24947 |
R |
33.86 |
4430********8995 |
291313 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
185.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.39 |