Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOSS, DAVID, |
2G-107030 |
R |
43.29 |
4054********0712 |
064054 |
09/04/2019 |
| HAWKINS, AUBREY, |
2G-107476 |
R |
81.19 |
5178********4454 |
01634Z |
09/04/2019 |
| JINRIGHT, STEEL, |
2G-107421 |
R |
29.22 |
4168********5926 |
064054 |
09/04/2019 |
| MANGOLD, LOGAN, |
2G-107114 |
R |
68.19 |
4552********2925 |
H70926 |
09/04/2019 |
| SCHILHAB, JEREM, |
2G-107393 |
R |
62.77 |
5275********7487 |
124801 |
09/04/2019 |
| VARGAS REYES, S, |
2G-105570 |
R |
37.88 |
5275********3142 |
144506 |
09/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
181.84 |
| 3 |
Visa |
140.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.54 |