Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIERSEN, SONYA, |
CK-5024924008 |
R |
60.00 |
4430********5770 |
435602 |
09/23/15 |
| KALBHIN, ASHLEY, |
CK-5029043098 |
R |
25.00 |
5461********5057 |
060859 |
09/23/15 |
| KALBHIN, ERIC, |
CK-830177 |
R |
45.00 |
5461********2218 |
811500 |
09/23/15 |
| PEDIGO, MEAGAN, |
CK-845895 |
R |
45.00 |
4867********2656 |
060407 |
09/23/15 |
| PHILLIPS, CHARL, |
CK-5022953763 |
R |
15.00 |
5142********4747 |
8E13E4 |
09/23/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
85.00 |
| 2 |
Visa |
105.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.00 |