Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, HUNTER, |
D2-EVO2166 |
R |
126.84 |
4190********9327 |
031780 |
08/29/2018 |
| ENGA, MARCUS, |
D2-FZ1793 |
R |
47.46 |
4373********5302 |
225083 |
08/29/2018 |
| HINTON, DEBRA, |
D2-F101861 |
R |
31.36 |
4190********5290 |
003021 |
08/29/2018 |
| LANGE, TRENT, |
D2-FZ1281 |
R |
36.71 |
4342********9957 |
011946 |
08/29/2018 |
| O NEEL, TRISTEN, |
D2-FZ1914 |
R |
36.71 |
4190********4121 |
000755 |
08/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
279.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.08 |