Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORG, JAY |
6U-98290154 |
3 |
117.00 |
4153********6146 |
063800 |
07/15/15 |
| FOSTER, DESIREE |
6U-681681305 |
3 |
117.00 |
4153********6146 |
063800 |
07/15/15 |
| HANEY, RHYAN |
6U-409499753 |
3 |
63.49 |
4342********7447 |
676192 |
07/15/15 |
| LAWLER, SUSAN |
6U-002177 |
3 |
68.50 |
4815********7606 |
193782 |
07/15/15 |
| MARCIA, SARAH |
6U-401616998 |
3 |
73.50 |
4400********7948 |
03028A |
07/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
439.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.49 |