Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHASE, JAMIE, |
84-34859 |
R |
113.00 |
5480********1252 |
01756Z |
07/17/2019 |
| DARCHUK, CHRIST, |
84-34894 |
R |
64.00 |
4494********0202 |
576292 |
07/17/2019 |
| ELKINS, KATIE, |
84-42075 |
R |
104.00 |
4489********8869 |
524610 |
07/17/2019 |
| OSWALD, ERIKA, |
84-36414 |
R |
55.00 |
4465********4755 |
017100 |
07/17/2019 |
| RIVERA JR, CHRI, |
84-25703 |
R |
180.00 |
4386********3750 |
404137 |
07/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
113.00 |
| 4 |
Visa |
403.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
516.00 |