Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GATHING, JOSHUA, |
26-17438 |
R |
49.00 |
4000********8689 |
787052 |
08/19/15 |
| JONES, JOSEPH, |
26-18070 |
R |
29.00 |
4366********2679 |
027608 |
08/19/15 |
| MARSH, CHRISTOP, |
26-19510 |
R |
99.00 |
5109********4673 |
H81485 |
08/19/15 |
| RODRIGUEZ, ROXY, |
26-19815 |
R |
60.00 |
4420********6227 |
065887 |
08/19/15 |
| SCOTT, JULIAN, |
26-19584 |
R |
44.00 |
5108********7130 |
384522 |
08/19/15 |
| WARD, MACKENZIE, |
26-15421 |
R |
29.00 |
4347********1726 |
001508 |
08/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
143.00 |
| 4 |
Visa |
167.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.00 |