Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTESON, CALLE |
52-008 |
1 |
55.00 |
4744********0664 |
143046 |
10/02/2019 |
| ELIAS, GABRIELA |
52-014 |
1 |
150.00 |
4744********8218 |
123941 |
10/02/2019 |
| HORN, JERRETT |
52-001 |
1 |
75.00 |
4342********8550 |
010785 |
10/02/2019 |
| KASPAR, KATELYN |
52-017 |
1 |
130.00 |
4266********6291 |
02678B |
10/02/2019 |
| KIRKLEY, VIRGINIA |
52-012 |
1 |
75.00 |
5466********1603 |
02715P |
10/02/2019 |
| KOENNING, DANA |
52-013 |
1 |
120.00 |
4003********4045 |
02725B |
10/02/2019 |
| MCWILLIAMS, JOHANNA |
52-003 |
1 |
335.00 |
6011********4228 |
00279R |
10/02/2019 |
| RODRIGUEZ, LAURA |
52-015 |
1 |
270.00 |
4003********6362 |
02756B |
10/02/2019 |
| WINDHORST, BLAIR |
52-011 |
1 |
75.00 |
4488********4993 |
028646 |
10/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
75.00 |
| 7 |
Visa |
875.00 |
| 1 |
Discover |
335.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1285.00 |