Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARGO, ANGELI, |
PR-117866 |
R |
51.83 |
4342********1679 |
039352 |
10/03/2018 |
| DURHAM, JOSHUA, |
PR-117854 |
R |
51.83 |
4631********5273 |
778074 |
10/03/2018 |
| HEIN, KAYLA, |
PR-116589 |
R |
51.77 |
5172********0716 |
052497 |
10/03/2018 |
| LAWRENCE, SHANN, |
PR-117583 |
R |
46.43 |
4266********2123 |
09009B |
10/03/2018 |
| SHEAHAN, ANDREW, |
PR-116897 |
R |
46.38 |
4599********7203 |
H74971 |
10/03/2018 |
| VANGORDER, KARY, |
PR-117661 |
R |
46.43 |
4586********8015 |
H74961 |
10/03/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
51.77 |
| 5 |
Visa |
242.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.67 |