Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUMMEL, JAMES, |
C1-33505 |
R |
14.99 |
4399********8520 |
073911 |
01/16/2019 |
| FRISBIE, SANDY, |
C1-34692 |
R |
15.00 |
5108********0407 |
064159 |
01/16/2019 |
| SAUNDERS, RODNE, |
C1-33382 |
R |
25.00 |
5129********7393 |
311161 |
01/16/2019 |
| SCHNEIDER, TAYL, |
C1-35053 |
R |
40.00 |
4003********4643 |
04533C |
01/16/2019 |
| STINE, KATHLEEN, |
C1-35263 |
R |
15.00 |
4305********6014 |
386460 |
01/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
40.00 |
| 3 |
Visa |
69.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
109.99 |