Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUETZKO, PEGGY, |
CF-0014247 |
R |
185.87 |
6011********1053 |
00883R |
07/08/15 |
| JOH, MINGEE, |
CF-0028105 |
R |
79.82 |
4342********6981 |
130867 |
07/08/15 |
| RINKOL, RAYMOND, |
CF-0017928 |
R |
114.64 |
5466********7694 |
34177P |
07/08/15 |
| SHEETS, MADISON, |
CF-0014998 |
R |
66.94 |
4414********0833 |
988557 |
07/08/15 |
| TROTTER, COLBY, |
CF-0028428 |
R |
56.34 |
5403********2818 |
084159 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
170.98 |
| 2 |
Visa |
146.76 |
| 1 |
Discover |
185.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
503.61 |