Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLON, NANCY, |
A4-10118 |
R |
26.33 |
5424********4675 |
93739P |
03/07/2018 |
| EMERY, DON, |
A4-22412 |
R |
23.19 |
4426********6903 |
007625 |
03/07/2018 |
| GARNER, JOSHUA, |
A4-24501 |
R |
23.18 |
4267********1046 |
220970 |
03/07/2018 |
| JENIS, LAURIE, |
A4-24960 |
R |
39.25 |
4482********4513 |
062150 |
03/07/2018 |
| NELSON, TABITHA, |
A4-24166 |
R |
55.27 |
4110********4459 |
087453 |
03/07/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.33 |
| 4 |
Visa |
140.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
167.22 |