Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, BRANDO, |
BK-045801 |
R |
42.06 |
5109********5310 |
116447 |
04/11/2018 |
| DAY, JAMES, |
BK-045856 |
R |
42.06 |
4502********8088 |
299417 |
04/11/2018 |
| LEIGH, BENNETT, |
BK-044496 |
R |
42.06 |
4465********7990 |
011134 |
04/11/2018 |
| MCCLARY, CHRIST, |
BK-040352 |
R |
42.06 |
5466********3280 |
011131 |
04/11/2018 |
| POOLE, MATTHEW, |
BK-045189 |
R |
42.06 |
4684********7458 |
064142 |
04/11/2018 |
| SMITH, CIERRA, |
BK-044223 |
R |
69.13 |
4427********4249 |
024107 |
04/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.12 |
| 4 |
Visa |
195.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.43 |