Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Hinojosa, Anton, |
ST-STA0002645 |
R |
40.14 |
4003********4797 |
06203B |
10/30/2019 |
| LIMBS, MICHAEL, |
ST-STA0002540 |
R |
64.99 |
4168********4592 |
043229 |
10/30/2019 |
| NOLAN, JAMES, |
ST-STA0001183 |
R |
35.14 |
4744********7833 |
193725 |
10/30/2019 |
| Pinney, JAKE, |
ST-STA0002840 |
R |
135.72 |
4100********4935 |
65795C |
10/30/2019 |
| SCHOOLER, LANCE, |
ST-FW158155 |
R |
275.83 |
4204********4697 |
495367 |
10/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
551.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
551.82 |