Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLENTINE, NIC, |
26-20284 |
R |
34.00 |
4373********2234 |
049275 |
09/23/15 |
| DONALD, MICHAEL, |
26-20237 |
R |
45.00 |
4342********4286 |
672189 |
09/23/15 |
| GONHUE, JESSE, |
26-19887 |
R |
29.00 |
4815********8549 |
150648 |
09/23/15 |
| JONES, JOSEPH, |
26-18070 |
R |
29.00 |
4366********2679 |
014530 |
09/23/15 |
| PEEL, GABRIELLE, |
26-15415 |
R |
29.00 |
4736********7168 |
070219 |
09/23/15 |
| PERARD, KATHERI, |
26-18818 |
R |
59.00 |
4475********2629 |
513096 |
09/23/15 |
| STACK, BREEANNA, |
26-18625 |
R |
25.00 |
5465********3435 |
H62961 |
09/23/15 |
| VASQUEZ, RICKEY, |
26-12050 |
R |
29.00 |
4420********2860 |
398538 |
09/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 7 |
Visa |
254.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.00 |