Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MAXINE, |
26-18380 |
R |
29.00 |
4160********4667 |
083511 |
12/09/15 |
| BERMAN, ANDREW, |
26-20545 |
R |
34.00 |
4147********4277 |
05288C |
12/09/15 |
| ROSSER, RENO, |
26-7561 |
R |
29.00 |
4388********0167 |
05271C |
12/09/15 |
| TACKETT, TREVER, |
26-20482 |
R |
25.00 |
4120********5627 |
009189 |
12/09/15 |
| YANG, CHA, |
26-19780 |
R |
39.00 |
5178********7039 |
009651 |
12/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 4 |
Visa |
117.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
156.00 |