Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MELA, |
CK-2702505141 |
R |
25.00 |
4454********3343 |
071545 |
08/19/15 |
| DIERSEN, SONYA, |
CK-5024924008 |
R |
60.00 |
4430********5770 |
522113 |
08/19/15 |
| GILSON, COREY, |
CK-5025006301 |
R |
30.00 |
4430********5083 |
546119 |
08/19/15 |
| PEDIGO, MEAGAN, |
CK-845895 |
R |
45.00 |
4867********2656 |
051508 |
08/19/15 |
| QUINN, STEVEN, |
CK-827001 |
R |
25.00 |
4128********5012 |
13664B |
08/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
185.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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| |
|
185.00 |