Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHURCH, JON |
8K-522255 |
1 |
40.00 |
4347********3838 |
030615 |
10/01/15 |
| CROUCH, CONNIE |
8K-522617 |
1 |
120.00 |
4767********2257 |
001316 |
10/01/15 |
| HARRIS, EDNA |
8K-482171 |
1 |
60.00 |
4888********5787 |
09022B |
10/01/15 |
| MARBY, JOSHUA |
8K-522315 |
1 |
60.00 |
4347********1553 |
030615 |
10/01/15 |
| NAIRN, LINDA |
8K-517511 |
1 |
75.00 |
4758********7233 |
020617 |
10/01/15 |
| UNRUH, JUDY |
8K-550082 |
1 |
120.00 |
4494********2372 |
817221 |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
475.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.00 |