Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLIER, KELLIE, |
17-017854 |
R |
37.83 |
4388********4022 |
09959D |
12/09/2015 |
| GARFIELD, MICHA, |
17-020094 |
R |
28.09 |
5582********6595 |
00032C |
12/09/2015 |
| GUTTIERREZ, JES, |
17-019110 |
R |
32.42 |
4147********0918 |
00045D |
12/09/2015 |
| MARTIN, COLTON, |
17-019118 |
R |
43.28 |
4465********9600 |
009727 |
12/09/2015 |
| RAYONE, JUSTIN, |
17-019129 |
R |
37.87 |
4744********4198 |
143531 |
12/09/2015 |
| VON MINDEN, ROB, |
17-012840 |
R |
27.01 |
4790********9304 |
009907 |
12/09/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
28.09 |
| 5 |
Visa |
178.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.50 |