Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEMAN, SAM, |
BK-038734 |
R |
153.24 |
4599********3361 |
H87040 |
11/21/2018 |
| CALVERT, RANDY, |
BK-046645 |
R |
42.06 |
5289********9986 |
09207Z |
11/21/2018 |
| COLEMAN, LAURA, |
BK-045533 |
R |
84.12 |
6011********6673 |
02190R |
11/21/2018 |
| GARCIA, GUSTAVO, |
BK-046748 |
R |
84.12 |
4610********5806 |
001608 |
11/21/2018 |
| LORTHRIDGE, JAC, |
BK-046082 |
R |
84.12 |
4736********5554 |
001608 |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.06 |
| 3 |
Visa |
321.48 |
| 1 |
Discover |
84.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
447.66 |