Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOWER, MIKE, |
BD-22224 |
R |
31.00 |
4029********0922 |
065640 |
03/14/2018 |
| GRAMAGLIA, JULI, |
BD-21331 |
R |
22.00 |
4147********9533 |
08993C |
03/14/2018 |
| LONG, JOSHUA, |
BD-22266 |
R |
36.00 |
4427********7374 |
018580 |
03/14/2018 |
| MARTIN, LAUREN, |
BD-22185 |
R |
26.00 |
6011********7180 |
01402R |
03/14/2018 |
| SWEENEY, CHRIST, |
BD-21298 |
R |
31.00 |
4430********3756 |
664021 |
03/14/2018 |
| TAIT, MICHAEL, |
BD-21291 |
R |
22.00 |
4158********9563 |
075945 |
03/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
142.00 |
| 1 |
Discover |
26.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
168.00 |