Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LAYMAN, CLINT, |
AE-1022698 |
R |
40.00 |
4342********1428 |
018257 |
03/20/2019 |
| MCRAY, ASHLEY, |
AE-1024628 |
R |
29.00 |
4266********3937 |
03894C |
03/20/2019 |
| SANCHEZ, AMANDA, |
AE-1029295 |
R |
53.04 |
4586********8355 |
H60511 |
03/20/2019 |
| WILLARD, MIKE, |
AE-1026847 |
R |
29.00 |
5178********8053 |
03920Z |
03/20/2019 |
| ZEPKA, HOLLY, |
AE-1031890 |
R |
35.72 |
4465********3717 |
020999 |
03/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 4 |
Visa |
157.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.76 |