Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSS, CHRISTI, |
BK-041054 |
R |
42.06 |
5376********2860 |
699842 |
05/29/2019 |
| CALVERT, RANDY, |
BK-046645 |
R |
42.06 |
5289********9986 |
08848Z |
05/29/2019 |
| DAVIS, EMILY, |
BK-046843 |
R |
42.06 |
5376********6745 |
699841 |
05/29/2019 |
| MARTINEZ, FRANC, |
BK-047084 |
R |
47.42 |
4736********7206 |
416974 |
05/29/2019 |
| WASHBURN, CORY, |
BK-045795 |
R |
42.06 |
4610********1910 |
084607 |
05/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
126.18 |
| 2 |
Visa |
89.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.66 |