Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNWELL, LARRY, |
ML-2177 |
R |
43.25 |
4147********1761 |
09031D |
10/17/2018 |
| BREAUX, RYAN, |
ML-2574 |
R |
43.25 |
4147********4211 |
09031D |
10/17/2018 |
| HILLER, PATRICI, |
ML-1304 |
R |
37.83 |
4411********3967 |
013307 |
10/17/2018 |
| LEPLER, KEVIN, |
ML-2750 |
R |
43.25 |
4447********2619 |
017484 |
10/17/2018 |
| MACHADO, CINTIA, |
ML-2830 |
R |
43.25 |
4037********3557 |
607133 |
10/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
210.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.83 |