Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KENNIMER, GLYNN, |
17-018869 |
R |
43.25 |
4121********0442 |
06717A |
05/20/2015 |
| MASTERS, GWEN, |
17-013070 |
R |
32.42 |
5466********9204 |
09520Z |
05/20/2015 |
| MCGLASSON, ERIN, |
17-014809 |
R |
75.66 |
4610********0980 |
032209 |
05/20/2015 |
| MORGAN, KIRBY, |
17-019511 |
R |
37.83 |
4342********0486 |
245792 |
05/20/2015 |
| TORRES, ARYSSA, |
17-017281 |
R |
37.83 |
4342********1805 |
577592 |
05/20/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.42 |
| 4 |
Visa |
194.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.99 |