Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEAN, CHRISTOPHER |
F3-16031 |
4 |
39.00 |
5424********8552 |
10209P |
09/26/2019 |
| FIELHAUER, BRIAN |
F3-16000 |
4 |
30.00 |
4563********0179 |
H67634 |
09/26/2019 |
| MURLICK, MACRAE |
F3-15959 |
4 |
39.00 |
4147********8792 |
606254 |
09/26/2019 |
| PERT, RYAN |
F3-15958 |
4 |
39.00 |
4060********5823 |
074507 |
09/26/2019 |
| PLUMB, GARY |
F3-15997 |
4 |
49.00 |
4427********9367 |
093459 |
09/26/2019 |
| PORTILLO, REYNA |
F3-16039 |
4 |
49.00 |
4853********8975 |
044557 |
09/26/2019 |
| SINGLETON, ETHAN |
F3-16014 |
4 |
49.00 |
5114********0923 |
908027 |
09/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 5 |
Visa |
206.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.00 |