Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLAHAN, STEVE, |
94-15-173 |
R |
39.00 |
5332********8998 |
F4XTKR |
09/09/15 |
| GILDEA-PYNE, AI, |
94-14-267 |
R |
39.00 |
4676********5088 |
502492 |
09/09/15 |
| LANGE, KATHRYN, |
94-10-223 |
R |
39.00 |
4147********3591 |
03483D |
09/09/15 |
| PRINDLE, PATTY, |
94-11-345 |
R |
39.00 |
4028********5155 |
624905 |
09/09/15 |
| SONIFER, DENNIS, |
94-7737 |
R |
39.00 |
4147********2665 |
03480D |
09/09/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 4 |
Visa |
156.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.00 |