Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| CECIL TABITHA |
FA-868546 |
1 |
36.35 |
4610********1043 |
092315 |
| ESCALERA MARK |
FA-866351 |
1 |
77.83 |
5516********0663 |
142363 |
| HAKALA PAULA |
FA-847244 |
1 |
70.66 |
4411********8702 |
092315 |
| HOREJSI CONNIE |
FA-880102 |
1 |
42.47 |
4342********2466 |
185431 |
| MOSLEY BRIAN |
FA-578655 |
1 |
25.00 |
4411********0741 |
092315 |
| PENA KATRINA |
FA-846057 |
1 |
30.00 |
4744********4570 |
142632 |
| ROE MICHAEL |
FA-879829 |
1 |
93.50 |
5142********0591 |
252817 |
| THOMPSON MARTHA |
FA-843426 |
1 |
75.81 |
5275********2784 |
142354 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
247.14 |
| 5 |
Visa |
204.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
451.62 |