Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GURUNG, BIREN, |
C1-34775 |
R |
25.00 |
4737********3438 |
022438 |
09/19/2018 |
| KIPP, BRIAN, |
C1-34199 |
R |
25.00 |
4430********4072 |
677480 |
09/19/2018 |
| PRUNTY, NICOLE, |
C1-34758 |
R |
40.00 |
4024********4425 |
048349 |
09/19/2018 |
| SHORE, MATT, |
C1-31539 |
R |
9.99 |
4305********8409 |
736320 |
09/19/2018 |
| SMITH, NOEMI, |
C1-33292 |
R |
25.00 |
4427********0809 |
098019 |
09/19/2018 |
| TSCHACHLER, COR, |
C1-34710 |
R |
25.00 |
4430********8126 |
656618 |
09/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
149.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.99 |