Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAUGHTERY, KALA, |
95-21582 |
R |
37.88 |
5178********6705 |
03589Z |
03/13/2019 |
| FRANKLIN, TRACY, |
95-47237 |
R |
37.88 |
5146********6428 |
2577F3 |
03/13/2019 |
| ISREAL, NATHAN, |
95-16068 |
R |
75.76 |
4400********2077 |
09767A |
03/13/2019 |
| LOERCHER, AUSTI, |
95-17709 |
R |
37.88 |
5109********2907 |
047558 |
03/13/2019 |
| WILSON, BROOKE, |
95-16081 |
R |
75.76 |
4610********7307 |
092106 |
03/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.64 |
| 2 |
Visa |
151.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.16 |