Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BILLIE, |
A4-22229 |
R |
12.69 |
4110********5162 |
002584 |
12/09/15 |
| MARCIAL, KHRIS, |
A4-23598 |
R |
22.69 |
4430********9616 |
527643 |
12/09/15 |
| MARCUCCI, CATHE, |
A4-14421 |
R |
19.18 |
4158********6491 |
083523 |
12/09/15 |
| SMICK, PATRICIA, |
A4-19553 |
R |
10.69 |
4117********2340 |
153759 |
12/09/15 |
| STAAB, HELEN, |
A4-23137 |
R |
25.00 |
4238********1588 |
083521 |
12/09/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
90.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
90.25 |