Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COHEE, WAYNE |
M7-4843 |
2 |
30.00 |
5424********3939 |
29867P |
12/17/2018 |
| HAYES, MATTHEW |
M7-4585 |
2 |
30.00 |
4258********3557 |
039106 |
12/17/2018 |
| HERD, WILLIAM |
M7-4583 |
2 |
60.00 |
4828********1018 |
093648 |
12/17/2018 |
| PARADIS, THERESA |
M7-4587 |
2 |
90.00 |
4264********6054 |
068199 |
12/17/2018 |
| SOLOMON, JOSH |
M7-2096 |
2 |
30.00 |
4430********9050 |
855924 |
12/17/2018 |
| WALKER, PAUL |
M7-4806 |
2 |
40.00 |
4258********4581 |
039122 |
12/17/2018 |
| WATSON, JAMIE |
M7-2768 |
2 |
30.00 |
4733********7635 |
695554 |
12/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 6 |
Visa |
280.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.00 |