Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNO, CHRISTOP, |
C1-35636 |
R |
15.00 |
4108********0648 |
072159 |
05/02/2019 |
| DOUS, MENA, |
C1-35658 |
R |
24.99 |
5129********3287 |
724382 |
05/02/2019 |
| FOSTER II, ERNE, |
C1-32561 |
R |
40.00 |
4482********2073 |
072527 |
05/02/2019 |
| HOLKO, HEIDI, |
C1-33888 |
R |
58.00 |
4121********5933 |
730660 |
05/02/2019 |
| SMAIL, MAJOI, |
C1-35135 |
R |
40.00 |
4430********8744 |
573670 |
05/02/2019 |
| YINGST, DALE, |
C1-34277 |
R |
35.00 |
4427********3442 |
462633 |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 5 |
Visa |
188.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.99 |