Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, DONNA, |
C1-30610 |
R |
40.00 |
4793********4993 |
514965 |
08/19/2015 |
| CLARK, ELEECE, |
C1-30611 |
R |
40.00 |
4793********4993 |
510311 |
08/19/2015 |
| LAUERMANN, ANSO, |
C1-30207 |
R |
40.00 |
4305********1276 |
008135 |
08/19/2015 |
| MURPHY III, CAR, |
C1-30597 |
R |
45.00 |
5111********2719 |
ME64YY |
08/19/2015 |
| SHAFFER, KAREN, |
C1-28107 |
R |
35.00 |
4305********6934 |
008135 |
08/19/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 4 |
Visa |
155.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.00 |