Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BULLOCK, TRISTA, |
C1-30462 |
R |
45.00 |
4737********1425 |
779348 |
09/16/2015 |
| EDWARDS, CHARLE, |
C1-30327 |
R |
24.99 |
4108********2649 |
073444 |
09/16/2015 |
| MAYO, FRANK, |
C1-29992 |
R |
45.00 |
4108********4267 |
073445 |
09/16/2015 |
| PHARRIS, CECE, |
C1-30319 |
R |
24.99 |
4793********4435 |
486443 |
09/16/2015 |
| ZABRISHIC, TAME, |
C1-26206 |
R |
45.00 |
4108********4267 |
073447 |
09/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
184.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.98 |