Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVANS, RILEY |
CE-3392364799 |
6 |
54.13 |
4147********5610 |
04622D |
08/26/2019 |
| HARTMAN, BEN |
CE-2818444786 |
6 |
92.01 |
4388********0212 |
04628D |
08/26/2019 |
| ORIA, TONJA |
CE-2817790080 |
6 |
83.35 |
5236********0481 |
190887 |
08/26/2019 |
| PUMA, HALEY |
CE-9105156246 |
6 |
95.26 |
5275********0999 |
170718 |
08/26/2019 |
| STERN, TODD |
CE-5127624414 |
6 |
89.85 |
5466********9733 |
04690P |
08/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
268.46 |
| 2 |
Visa |
146.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
414.60 |