Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, CAREN, |
95-51614 |
R |
27.05 |
5463********7612 |
007103 |
12/02/15 |
| KIRKPATRICK, CH, |
95-52171 |
R |
37.88 |
5146********5057 |
DBE86C |
12/02/15 |
| POLK, WILLIE, |
95-172092644 |
R |
64.94 |
5463********3661 |
007106 |
12/02/15 |
| SOREM, TAYLOR, |
95-52015 |
R |
64.94 |
5164********5708 |
000654 |
12/02/15 |
| YATES, EMILY, |
95-51992 |
R |
37.88 |
4358********4914 |
357731 |
12/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
194.81 |
| 1 |
Visa |
37.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.69 |