Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWMAN, HOLLY, |
T2-013288 |
R |
32.42 |
4599********2287 |
H73630 |
10/03/2018 |
| DAVIS, ANDY, |
T2-009915 |
R |
180.00 |
4552********2682 |
H88375 |
10/03/2018 |
| GRUVER, SUE, |
T2-011805 |
R |
100.00 |
4147********1190 |
09390D |
10/03/2018 |
| HOWE, HANNAH, |
T2-010697 |
R |
37.83 |
4120********9879 |
003937 |
10/03/2018 |
| TAYLOR, BLAKE, |
T2-010924 |
R |
37.83 |
4229********3993 |
B74169 |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
388.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.08 |