Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COX, GREGORY |
V9-COXCRAIG |
3 |
14.99 |
5472********0022 |
00596G |
04/05/2018 |
| COX, ROGER |
V9-1097707 |
3 |
13.99 |
5472********0022 |
00571G |
04/05/2018 |
| COX, RYAN |
V9-0M1Y130433 |
3 |
14.99 |
5472********0022 |
00590G |
04/05/2018 |
| EMENS, RONNE |
V9-1071788 |
3 |
6.80 |
4100********5088 |
65947B |
04/05/2018 |
| GARCIA, ROBERT |
V9-ROBGAR |
3 |
20.00 |
4494********1052 |
133920 |
04/05/2018 |
| PAUL, JAMIE |
V9-99QZ131053 |
3 |
14.99 |
5472********0022 |
00597G |
04/05/2018 |
| PAUL, MATTHEW |
V9-1097884 |
3 |
14.99 |
5472********0022 |
00590G |
04/05/2018 |
| POLE, THERESA |
V9-ZNVX131341 |
3 |
14.99 |
5472********0022 |
00597G |
04/05/2018 |
| SILVA, JOE |
V9-1097799 |
3 |
8.99 |
5175********0754 |
160219 |
04/05/2018 |
| SULLIVAN, DOUG |
V9-1097872 |
3 |
10.00 |
4342********3178 |
053849 |
04/05/2018 |
| SULLIVAN, LOGAN |
V9-1097761 |
3 |
10.00 |
4342********3178 |
053849 |
04/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
97.93 |
| 4 |
Visa |
46.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
144.73 |