Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOLCOMBE, STEPH, |
17-012683 |
R |
20.46 |
3767*******2012 |
160626 |
07/24/13 |
| MANELA, STACEY, |
17-012701 |
R |
97.26 |
3717*******5005 |
143068 |
07/24/13 |
| ROBINSON, SETH, |
17-011355 |
R |
19.49 |
4479********8236 |
024161 |
07/24/13 |
| SMITH, BRETT, |
17-012808 |
R |
40.00 |
4610********7922 |
051508 |
07/24/13 |
| TABANGCORA, JEN, |
17-014712 |
R |
16.02 |
4479********8236 |
024160 |
07/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.72 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
75.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
193.23 |