Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCHANAN, ADAM |
4G-1071257 |
1 |
1.10 |
3725*******7005 |
190954 |
01/02/2019 |
| CASE, ELEANOR |
4G-1070477 |
1 |
55.05 |
4867********9471 |
065610 |
01/02/2019 |
| CASEY, JONATHAN |
4G-1070529 |
1 |
165.15 |
4147********4029 |
09108I |
01/02/2019 |
| OLARTE, NEAL |
4G-6LQU201527 |
1 |
1.10 |
4147********1372 |
09111D |
01/02/2019 |
| OLSON, ZACH |
4G-V9CD211552 |
1 |
115.61 |
4120********0462 |
002483 |
01/02/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.10 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
336.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.01 |