Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, ANAIS, |
D9-14001 |
R |
30.00 |
5524********9606 |
09491P |
01/09/2019 |
| BOYLAN, GREG, |
D9-14369A |
R |
56.00 |
5581********0131 |
581085 |
01/09/2019 |
| GAYHEART, KATHI, |
D9-13001A |
R |
69.00 |
4342********1023 |
084412 |
01/09/2019 |
| GROSS, TIM, |
D9-12538A |
R |
33.00 |
4291********1425 |
064519 |
01/09/2019 |
| JENKINS, TRENT, |
D9-15137 |
R |
64.00 |
4833********7358 |
084607 |
01/09/2019 |
| THOMPSON, CHRIS, |
D9-11275 |
R |
29.00 |
4235********1771 |
044648 |
01/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.00 |
| 4 |
Visa |
195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.00 |