Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JONES, SAMUEL, |
Z4-33256 |
R |
128.00 |
5403********7656 |
201706 |
01/03/2018 |
| LA ROCQUE, MARK, |
Z4-20877 |
R |
70.00 |
4339********3098 |
03850G |
01/03/2018 |
| MORENO, BRENDA, |
Z4-32531 |
R |
55.00 |
4494********0748 |
839559 |
01/03/2018 |
| NIELSEN, MALERI, |
Z4-22873 |
R |
180.00 |
4259********7825 |
012343 |
01/03/2018 |
| PRUNER, KYLE, |
Z4-32619 |
R |
128.00 |
4815********0518 |
102045 |
01/03/2018 |
| SLAUSON, CHRIS, |
Z4-19463 |
R |
140.00 |
4130********9247 |
052401 |
01/03/2018 |
| VOIGT, MICKEL, |
Z4-33063 |
R |
74.00 |
4366********1818 |
007183 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
128.00 |
| 6 |
Visa |
647.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
775.00 |