Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOND, ASHLEY |
U8-23 |
1 |
52.00 |
4867********7653 |
031822 |
08/02/2020 |
| CARPENTER, CORBIN |
U8-27 |
1 |
35.00 |
4867********6206 |
041822 |
08/02/2020 |
| CHRISTENSEN, KEN |
U8-19 |
1 |
15.00 |
4147********8327 |
002713 |
08/02/2020 |
| DITMORE, TANNER |
U8-2 |
1 |
1.00 |
4342********5409 |
012040 |
08/02/2020 |
| FROST, RICHIE |
U8-25 |
1 |
52.00 |
4427********3550 |
041822 |
08/02/2020 |
| KRAJNIAK, BRIAN |
U8-45 |
1 |
15.00 |
4473********8128 |
091855 |
08/02/2020 |
| MURGUIA, BRYAN |
U8-20 |
1 |
52.00 |
4259********6225 |
062071 |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
222.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.00 |