Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DURBIN, JULIE |
E0-38747 |
3 |
42.09 |
4342********3726 |
028320 |
05/15/2018 |
| MARKUS, JACOB |
E0-42895 |
3 |
42.09 |
4474********9463 |
050584 |
05/15/2018 |
| PETERSON, JOSH |
E0-63645 |
3 |
45.29 |
4023********3822 |
085851 |
05/15/2018 |
| THAPA, SUREN |
E0-42653 |
3 |
42.09 |
4474********3133 |
050579 |
05/15/2018 |
| WILCOX, KENTON |
E0-63649 |
3 |
41.39 |
4342********7217 |
059139 |
05/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
212.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.95 |