Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERGERT, TYCE, |
04-9579 |
R |
31.39 |
5459********2593 |
546975 |
04/03/2019 |
| MARKS, LOGAN, |
04-9241 |
R |
31.39 |
5108********9417 |
060516 |
04/03/2019 |
| PETERSON, TREVO, |
04-9313 |
R |
31.39 |
4610********3585 |
080507 |
04/03/2019 |
| REED, JOSH, |
04-8257 |
R |
31.39 |
4744********2077 |
170156 |
04/03/2019 |
| ROLOW, JOHN, |
04-9656 |
R |
31.39 |
4342********0836 |
094627 |
04/03/2019 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
62.78 |
| 3 |
Visa |
94.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
156.95 |