Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSSARD, KATIE, |
26-19325 |
R |
45.00 |
5465********7949 |
H74693 |
06/24/15 |
| HORSFALL, DEBRA, |
26-13230 |
R |
99.00 |
4736********2700 |
012858 |
06/24/15 |
| JONES, MARKEITH, |
26-12740 |
R |
25.00 |
5107********8222 |
000576 |
06/24/15 |
| MATHEWS, JIM, |
26-14825 |
R |
25.00 |
4071********7311 |
024341 |
06/24/15 |
| PEIFFER, ALEXAN, |
26-16896 |
R |
29.00 |
4080********8155 |
801288 |
06/24/15 |
| ROMERO, JUAN JO, |
26-19694 |
R |
89.00 |
5175********7667 |
100618 |
06/24/15 |
| WILLIS, ANTHONY, |
26-19490 |
R |
29.00 |
4342********6243 |
559709 |
06/24/15 |
| WINANS, MELISSA, |
26-17425 |
R |
29.00 |
4130********1956 |
050120 |
06/24/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
159.00 |
| 5 |
Visa |
211.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
370.00 |