Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LUGO, JOHN D, |
T2-008803 |
R |
37.83 |
4356********3967 |
014300 |
04/04/2018 |
| PRIVETT, TRAVIS, |
T2-009844 |
R |
37.83 |
4707********1635 |
064307 |
04/04/2018 |
| SHAW, KEEASHA, |
T2-011469 |
R |
37.83 |
4342********3749 |
023868 |
04/04/2018 |
| SPAULDING, MICH, |
T2-009957 |
R |
29.17 |
4266********7741 |
07791B |
04/04/2018 |
| VAZQUEZ, GUSTAV, |
T2-011901 |
R |
29.17 |
5269********6222 |
904287 |
04/04/2018 |
| VELTKAMP, JOHN, |
T2-009197 |
R |
34.59 |
5269********8295 |
904294 |
04/04/2018 |
| WHITE, DEVIN, |
T2-011982 |
R |
23.76 |
4465********4333 |
004680 |
04/04/2018 |
| WILLIAMS, SARAH, |
T2-011696 |
R |
45.41 |
5269********0328 |
904296 |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.17 |
| 5 |
Visa |
166.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.59 |