Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLIER, KELLIE, |
17-017854 |
R |
37.83 |
4388********4022 |
00074D |
11/04/2015 |
| HICKERSON, ALEX, |
17-019715 |
R |
32.42 |
4610********9545 |
033307 |
11/04/2015 |
| HILLIARD, JANTH, |
17-018609 |
R |
32.42 |
4610********1299 |
013307 |
11/04/2015 |
| RUATA, STEPHANI, |
17-020505 |
R |
43.25 |
4868********6140 |
00110A |
11/04/2015 |
| SCHEPPELE, SUSA, |
17-019727 |
R |
57.42 |
4342********8452 |
938116 |
11/04/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
203.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.34 |