Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DONJUAN, ROBIN, |
95-51650 |
R |
54.11 |
5572********7426 |
017160 |
07/02/15 |
| GREEN, MARY JO, |
95-51666 |
R |
48.70 |
5463********0627 |
892945 |
07/02/15 |
| GRIER, JOEY, |
95-51879 |
R |
86.59 |
5164********8307 |
000882 |
07/02/15 |
| LUNDY, LEAH, |
95-51857 |
R |
54.11 |
5537********5053 |
441127 |
07/02/15 |
| WILSON, DUSTIN, |
95-51282 |
R |
75.76 |
5103********7210 |
776385 |
07/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
319.27 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.27 |