Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, GREGORY, |
ST-S00347 |
R |
50.00 |
3731*******4001 |
144684 |
07/17/2019 |
| BELL, MARY, |
ST-STA0001399 |
R |
50.00 |
3731*******4001 |
180122 |
07/17/2019 |
| DWYER, SARAH, |
ST-STA0000670 |
R |
64.99 |
5178********3719 |
07756P |
07/17/2019 |
| ESPINOZA, ALEXI, |
ST-STA0002621 |
R |
25.00 |
4750********8084 |
081208 |
07/17/2019 |
| RITTSCHOF, JEFF, |
ST-FW152343 |
R |
205.55 |
4204********9897 |
027068 |
07/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 1 |
MasterCard |
64.99 |
| 2 |
Visa |
230.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.54 |