Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAHL, ABBY, |
LM-108805 |
R |
47.16 |
4190********8472 |
011010 |
09/12/2018 |
| DAHL, STEVE, |
LM-108804 |
R |
47.16 |
4190********8472 |
016348 |
09/12/2018 |
| DITTEL, JASON, |
LM-56758 |
R |
73.98 |
4342********2390 |
019884 |
09/12/2018 |
| KARN, WINNIE, |
LM-1522 |
R |
73.98 |
4157********1050 |
038590 |
09/12/2018 |
| NELSON, MARK, |
LM-56448 |
R |
47.16 |
4147********8189 |
01957D |
09/12/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
289.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.44 |