Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUNSTING, HEATHER |
4M-3197 |
2 |
45.00 |
4342********7031 |
059906 |
02/06/2019 |
| CUMMINGS, ZAC |
4M-3341 |
2 |
45.00 |
4296********8097 |
382855 |
02/06/2019 |
| FLANDERS, ZAC |
4M-3281 |
2 |
45.00 |
4342********2912 |
045900 |
02/06/2019 |
| GILMORE, RACHEL |
4M-1582 |
2 |
40.00 |
5103********5726 |
117620 |
02/06/2019 |
| SUNDERLIN, STEVE |
4M-3356 |
2 |
45.00 |
4342********1944 |
086930 |
02/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 4 |
Visa |
180.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.00 |