Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUYENS, RICK |
R5-42328 |
2 |
40.00 |
3715*******5013 |
182455 |
11/21/2018 |
| HICKS, LYNN |
R5-42672 |
2 |
45.00 |
4739********4311 |
065339 |
11/21/2018 |
| KRAMERSMEIER, CHARLOTTE |
R5-40551 |
2 |
34.15 |
4190********3222 |
031566 |
11/21/2018 |
| SWISHER, JOHN |
R5-42821 |
2 |
68.00 |
4465********7658 |
021054 |
11/21/2018 |
| TURNER, STACY |
R5-42760 |
2 |
79.99 |
5576********3885 |
065445 |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 1 |
MasterCard |
79.99 |
| 3 |
Visa |
147.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.14 |