Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, SARA, |
82-37196 |
R |
49.00 |
4388********8112 |
01663D |
11/18/15 |
| HAYES, DAVID, |
82-35396 |
R |
39.00 |
5178********4614 |
01677Z |
11/18/15 |
| HOLGUIN, BREANA, |
82-38557 |
R |
39.00 |
4460********3698 |
995312 |
11/18/15 |
| KRAUSE, JEFFREY, |
82-36053 |
R |
29.00 |
5403********7959 |
945153 |
11/18/15 |
| MCALISTER, BRUC, |
82-4827 |
R |
29.00 |
4298********4613 |
015657 |
11/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 3 |
Visa |
117.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.00 |