Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOLKS, ROBERT, |
C1-30759 |
R |
24.99 |
4793********2299 |
513147 |
12/30/2015 |
| HUME, CONNICE, |
C1-27562 |
R |
34.95 |
4828********2042 |
308113 |
12/30/2015 |
| MORTON, NICOLE, |
C1-30607 |
R |
24.99 |
4430********6662 |
959965 |
12/30/2015 |
| PRIMAS, ED, |
C1-29740 |
R |
45.00 |
4258********1043 |
088129 |
12/30/2015 |
| SNYDER, CARL, |
C1-30671 |
R |
45.00 |
4565********1141 |
064915 |
12/30/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
174.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.93 |