Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HANNEMAN, JACKI, |
36-1918 |
R |
17.00 |
4788********6000 |
083605 |
10/21/15 |
| HERNANDEZ, ANGE, |
36-2313 |
R |
35.00 |
4366********0072 |
011715 |
10/21/15 |
| JOHNSON, REBECC, |
36-2396 |
R |
125.00 |
4432********4518 |
023812 |
10/21/15 |
| LARSON, CODY, |
36-2376 |
R |
35.00 |
4366********0183 |
011714 |
10/21/15 |
| MASON, ERIN, |
36-2206 |
R |
30.00 |
4862********2648 |
08147A |
10/21/15 |
| VAILLE, LAURA, |
36-2195 |
R |
60.00 |
4690********3156 |
105795 |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
302.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.00 |