Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURROUGH, SCOTT, |
82-34901 |
R |
29.00 |
6011********0590 |
01814P |
09/18/2019 |
| DUNCANSON, KELS, |
82-Z947049 |
R |
29.00 |
5115********9685 |
J4483R |
09/18/2019 |
| HEINTZ, LAUREN, |
82-202881 |
R |
39.00 |
4815********3126 |
114155 |
09/18/2019 |
| HERNANDEZ, ROXA, |
82-5541 |
R |
29.00 |
4298********1210 |
873907 |
09/18/2019 |
| KLEIN, EVAN, |
82-29091 |
R |
29.00 |
4270********7832 |
018103 |
09/18/2019 |
| MEDINA, JESSICA, |
82-203580 |
R |
39.00 |
5175********2731 |
104552 |
09/18/2019 |
| PERRETEN, JULIA, |
82-Z124237 |
R |
39.00 |
4511********6209 |
935015 |
09/18/2019 |
| PHIPPS, LIANNE, |
82-200813 |
R |
39.00 |
4494********9325 |
258543 |
09/18/2019 |
| STEVENS, GEORGE, |
82-37337 |
R |
19.00 |
4494********0247 |
518722 |
09/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 6 |
Visa |
194.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.00 |