Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORNEMAN, KIMBE, |
17-017909 |
R |
45.04 |
4744********8817 |
100335 |
07/22/2015 |
| MADSEN, NICHOLA, |
17-020049 |
R |
37.83 |
4229********1981 |
568694 |
07/22/2015 |
| MORGAN, KIRBY, |
17-019511 |
R |
37.83 |
4342********0486 |
811546 |
07/22/2015 |
| REYNA, FRANK, |
17-020118 |
R |
80.00 |
5275********5501 |
120830 |
07/22/2015 |
| ROBLES, AMY, |
17-019662 |
R |
54.07 |
5199********4586 |
06607Z |
07/22/2015 |
| SMITH, SHAWN, |
17-019927 |
R |
43.28 |
4427********9671 |
020308 |
07/22/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
134.07 |
| 4 |
Visa |
163.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.05 |