Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENDOLA, JANET, |
C4-500287 |
R |
31.79 |
4037********1441 |
076628 |
12/02/15 |
| ATKINSON, JENNI, |
C4-504588 |
R |
36.94 |
4494********7174 |
033544 |
12/02/15 |
| FLEMING, MATT, |
C4-504848 |
R |
31.79 |
5348********2530 |
131091 |
12/02/15 |
| PERRY, CYNTHIA, |
C4-502701 |
R |
31.94 |
5491********2056 |
00213P |
12/02/15 |
| STEPHAN, DONALD, |
C4-505081 |
R |
31.79 |
4400********7362 |
05522A |
12/02/15 |
| WALKER, JESSE, |
C4-500475 |
R |
31.94 |
4833********2608 |
061909 |
12/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.73 |
| 4 |
Visa |
132.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
196.19 |