Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARNER, JOHN, |
36-2348 |
R |
49.00 |
5466********8705 |
23544P |
07/08/15 |
| GREEN, KELLY, |
36-1810 |
R |
45.00 |
4492********6364 |
000149 |
07/08/15 |
| GREEN, SAMANTHA, |
36-1756 |
R |
39.00 |
4347********1936 |
054109 |
07/08/15 |
| ROBINSON, CARLE, |
36-2072 |
R |
45.00 |
4366********3176 |
025029 |
07/08/15 |
| RUNK, LAUREN, |
36-2227 |
R |
39.00 |
4855********1116 |
364094 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 4 |
Visa |
168.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
217.00 |