Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYCE, ALEX |
D8-672169 |
2 |
41.37 |
4707********2488 |
03675C |
02/12/2018 |
| MALONE, RILEY |
D8-778254 |
2 |
33.82 |
4765********2127 |
092814 |
02/12/2018 |
| MCELROY, KERRI |
D8-670402 |
2 |
33.82 |
4765********5244 |
092818 |
02/12/2018 |
| MCGILL, JASON |
D8-675005 |
2 |
42.56 |
4270********3516 |
012193 |
02/12/2018 |
| NIEBALL, KENDALL |
D8-050401 |
2 |
33.82 |
4400********9398 |
04303D |
02/12/2018 |
| PATTERSON, ELIZABETH |
D8-426818 |
2 |
45.10 |
4765********2363 |
092816 |
02/12/2018 |
| REYNOSO, JOSE |
D8-646949 |
2 |
29.31 |
4147********6798 |
03696D |
02/12/2018 |
| RICKLES, CATHERINE |
D8-610779 |
2 |
44.02 |
4355********2217 |
121128 |
02/12/2018 |
| SCHMIDT, ANNA |
D8-672017 |
2 |
31.18 |
4765********7568 |
092817 |
02/12/2018 |
| TURNER, JASON |
D8-639047 |
2 |
28.46 |
3743*******4292 |
362012 |
02/12/2018 |
| WILEY, STEVEN |
D8-594365 |
2 |
33.82 |
5332********9925 |
J63CG3 |
02/12/2018 |
| WILSON, MARILYN |
D8-219562 |
2 |
29.31 |
4851********1252 |
027728 |
02/12/2018 |
| WISER, TANNER |
D8-774769 |
2 |
33.82 |
5219********5589 |
070124 |
02/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.46 |
| 2 |
MasterCard |
67.64 |
| 10 |
Visa |
364.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
460.41 |