Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, LAURA, |
BK-045533 |
R |
42.06 |
6011********6673 |
01234R |
09/12/2018 |
| DE LA ROSA, CES, |
BK-045773 |
R |
42.06 |
4744********1339 |
165764 |
09/12/2018 |
| DEWITT, PARKER, |
BK-045948 |
R |
84.12 |
4342********0615 |
077176 |
09/12/2018 |
| GIPSON, NATHAN, |
BK-046140 |
R |
42.06 |
5328********8360 |
LRGQGT |
09/12/2018 |
| LUCAS, MATTHEW, |
BK-046118 |
R |
42.06 |
4552********0922 |
H69903 |
09/12/2018 |
| LUCAS, TYGER, |
BK-045981 |
R |
126.18 |
4342********8890 |
084994 |
09/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.06 |
| 4 |
Visa |
294.42 |
| 1 |
Discover |
42.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.54 |