Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, PAULA, |
D4-AND1110 |
R |
42.20 |
4306********4649 |
052688 |
12/04/2019 |
| KAISER, VANESSA, |
D4-HOL0925 |
R |
20.80 |
4306********8773 |
045614 |
12/04/2019 |
| LAHR, JOSH, |
D4-LAHR1205 |
R |
168.80 |
6011********2215 |
00470R |
12/04/2019 |
| LOREY, DANIEL, |
D4-EVO6786 |
R |
42.20 |
5302********2938 |
009518 |
12/04/2019 |
| MCCLELLAN, BRAN, |
D4-JEJ1078076 |
R |
21.46 |
4861********1262 |
001733 |
12/04/2019 |
| SCHULLER, LOGAN, |
D4-SCH0116 |
R |
47.57 |
4721********1854 |
037641 |
12/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.20 |
| 4 |
Visa |
132.03 |
| 1 |
Discover |
168.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.03 |