Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, SHELBY, |
17-018180 |
R |
37.83 |
4147********4972 |
05242C |
12/30/2015 |
| CODY, JULIA, |
17-016192 |
R |
32.42 |
4417********6599 |
05239B |
12/30/2015 |
| MESA, NICOLAS N, |
17-022493 |
R |
54.07 |
4845********4146 |
524518 |
12/30/2015 |
| TROXLER, CHELSE, |
17-018651 |
R |
43.25 |
4266********9494 |
05340B |
12/30/2015 |
| VAZQUEZ, CARMEN, |
17-018532 |
R |
43.25 |
4388********2260 |
05359C |
12/30/2015 |
| WELSH, THOMAS, |
17-019914 |
R |
35.70 |
4000********8576 |
688142 |
12/30/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
246.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.52 |