Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSLEY, NICOLE, |
26-19386 |
R |
79.00 |
4130********0626 |
041809 |
07/29/15 |
| FORD, CASEY, |
26-19591 |
R |
124.00 |
4039********4809 |
000376 |
07/29/15 |
| GILL, JORDIN, |
26-19275 |
R |
79.00 |
4342********5936 |
422869 |
07/29/15 |
| POWELL, JOSHUA, |
26-19547 |
R |
25.00 |
4076********0946 |
026288 |
07/29/15 |
| VICKERY, PERLA, |
26-18643 |
R |
45.00 |
4130********3703 |
041807 |
07/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
352.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
352.00 |