Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARPENTER, ANGE, |
D2-FZ1619 |
R |
36.71 |
5149********6717 |
308901 |
08/02/2018 |
| CARPENTER, LAUR, |
D2-FZ1620 |
R |
36.71 |
5149********6717 |
308909 |
08/02/2018 |
| CRAWFORD, JAKE, |
D2-FZ1412 |
R |
36.71 |
3727*******3089 |
905790 |
08/02/2018 |
| GIERNET, FRANKL, |
D2-FZ2234 |
R |
73.42 |
4306********7564 |
571779 |
08/02/2018 |
| HANENBURG, WILL, |
D2-EVO1827 |
R |
42.05 |
5333********9270 |
213631 |
08/02/2018 |
| MOHR, ETHAN, |
D2-FZ2507 |
R |
186.00 |
5576********1138 |
070707 |
08/02/2018 |
| ROTZ, EMILY, |
D2-FZ1040 |
R |
58.15 |
5431********3972 |
869906 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.71 |
| 5 |
MasterCard |
359.62 |
| 1 |
Visa |
73.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.75 |