Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LATORA, |
C1-35498 |
R |
15.00 |
4001********1735 |
816148 |
04/17/2019 |
| CONNOLLY, JORDA, |
C1-35270 |
R |
25.00 |
4305********6154 |
687820 |
04/17/2019 |
| DANIELS, LOREN, |
C1-35537 |
R |
25.00 |
4145********7003 |
072648 |
04/17/2019 |
| FRISBIE, SANDY, |
C1-35648 |
R |
15.00 |
5108********0407 |
062648 |
04/17/2019 |
| HULSEY, MICHAEL, |
C1-33702 |
R |
40.00 |
5111********2080 |
062648 |
04/17/2019 |
| RAUCH, NATHAN, |
C1-35543 |
R |
29.00 |
4482********4000 |
072648 |
04/17/2019 |
| SCOTT, JR, MILE, |
C1-35626 |
R |
25.00 |
5178********2698 |
09466Z |
04/17/2019 |
| SIMONS, ERIC, |
C1-34852 |
R |
29.00 |
4599********4954 |
H65629 |
04/17/2019 |
| SMITH, NOEMI, |
C1-33292 |
R |
29.00 |
4427********0809 |
419396 |
04/17/2019 |
| SOSNOSKIE, TIMO, |
C1-31940 |
R |
29.00 |
5178********6601 |
09467Z |
04/17/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
109.00 |
| 6 |
Visa |
152.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.00 |