Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEASES, JOSHUA, |
17-019763 |
R |
32.42 |
4744********3441 |
185739 |
06/17/2015 |
| GARCIA, VALERIA, |
17-019401 |
R |
32.42 |
5178********7534 |
09473Z |
06/17/2015 |
| KATZ, CLAYTON, |
17-019681 |
R |
43.25 |
4388********6583 |
00046D |
06/17/2015 |
| MCDONALD, LEONA, |
17-018522 |
R |
32.42 |
4584********7971 |
901770 |
06/17/2015 |
| SCHEPPELE, SUSA, |
17-019727 |
R |
114.84 |
4342********8452 |
421795 |
06/17/2015 |
| VANDOREN, ELIZA, |
17-017611 |
R |
37.83 |
4610********3563 |
095306 |
06/17/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.42 |
| 5 |
Visa |
260.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.18 |