Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDLEMAN, ELIAS |
9K-40548 |
A |
149.00 |
5523********1777 |
00103Z |
01/01/2019 |
| BAKER, REBECCA |
9K-40530 |
A |
99.00 |
4000********7589 |
826642 |
01/01/2019 |
| DIANA, VINCENT |
9K-40543 |
A |
99.00 |
4327********1990 |
407643 |
01/01/2019 |
| HOFBAUER, ALEX |
9K-40533 |
A |
129.00 |
4266********8937 |
09078D |
01/01/2019 |
| HOFBAUER, HEATHER |
9K-40525 |
A |
25.00 |
4266********8937 |
09078D |
01/01/2019 |
| HOFBAUER, JAYCEE |
9K-40534 |
A |
25.00 |
4266********8937 |
09080D |
01/01/2019 |
| HOFBAUER, WYATT |
9K-40526 |
A |
129.00 |
4266********8937 |
09079D |
01/01/2019 |
| IVEY, EMILY |
9K-40519 |
A |
99.00 |
4122********2914 |
407646 |
01/01/2019 |
| MURPHY, PATRICK |
9K-40547 |
A |
124.00 |
4661********0111 |
073617 |
01/01/2019 |
| RICE, BRADLEE |
9K-40511 |
A |
99.00 |
4266********3205 |
09082B |
01/01/2019 |
| SEABROOK, MIKE |
9K-40539 |
A |
99.00 |
4147********9516 |
09084C |
01/01/2019 |
| WALL, MADDOX |
9K-40514 |
A |
114.00 |
3797*******2015 |
188918 |
01/01/2019 |
| WASHBURN, KEVIN |
9K-40529 |
A |
149.00 |
5582********3737 |
CDCDD6 |
01/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
114.00 |
| 2 |
MasterCard |
298.00 |
| 10 |
Visa |
927.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1339.00 |