Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAMBICO, KELSEY, |
84-41926 |
R |
35.00 |
4060********6244 |
035107 |
08/07/2019 |
| HAMBLIN, MICHAE, |
84-42009 |
R |
64.00 |
4514********0231 |
191242 |
08/07/2019 |
| HARTMANN, CAROL, |
84-34854 |
R |
55.00 |
4815********8634 |
135116 |
08/07/2019 |
| KOTTINGER, LOGA, |
84-35250 |
R |
90.00 |
4815********9657 |
185115 |
08/07/2019 |
| KRAUSE, KRISTOP, |
84-42118 |
R |
64.00 |
4809********1612 |
074527 |
08/07/2019 |
| MONTOYA, DALIA, |
84-41618 |
R |
60.00 |
4347********9598 |
055107 |
08/07/2019 |
| NUSS, ELIJAH, |
84-WEB767577 |
R |
74.00 |
5143********7697 |
1DO3TU |
08/07/2019 |
| RASHID, HAMZA, |
84-36346 |
R |
64.00 |
4497********1426 |
357494 |
08/07/2019 |
| SCHOFIELD, SAM, |
84-34529 |
R |
128.00 |
4557********1602 |
862552 |
08/07/2019 |
| WARD, JAY, |
84-17750 |
R |
60.00 |
4497********8430 |
355603 |
08/07/2019 |
| WEIR, TRAVIS, |
84-36107 |
R |
64.00 |
4815********8471 |
175815 |
08/07/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
74.00 |
| 10 |
Visa |
684.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
758.00 |