Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROGDON-GOMEZ,, |
17-017379 |
R |
27.01 |
4147********7355 |
04178D |
08/26/2015 |
| CANNINGS, PAUL, |
17-020097 |
R |
28.09 |
5582********6595 |
09980C |
08/26/2015 |
| GARFIELD, MICHA, |
17-020094 |
R |
26.16 |
5582********6595 |
09983C |
08/26/2015 |
| KATZ, CLAYTON, |
17-019681 |
R |
43.25 |
4388********6583 |
00015D |
08/26/2015 |
| KIZER, GENA, |
17-019804 |
R |
32.42 |
4342********9462 |
269354 |
08/26/2015 |
| MASTERS, GWEN, |
17-013070 |
R |
32.42 |
5524********3682 |
07218Z |
08/26/2015 |
| SHARP, KATHERIN, |
17-016801 |
R |
37.83 |
4003********5871 |
00123B |
08/26/2015 |
| TROXLER, CHELSE, |
17-018651 |
R |
86.50 |
4266********9494 |
00121B |
08/26/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
86.67 |
| 5 |
Visa |
227.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
313.68 |