Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EZINGA, MATTHEW, |
CN-70725 |
R |
35.00 |
4342********6356 |
027947 |
10/14/15 |
| GEHRING, KLINTO, |
CN-70737 |
R |
35.00 |
4168********7370 |
772200 |
10/14/15 |
| HERNANDEZ, RUDY, |
CN-75902 |
R |
60.00 |
4342********3662 |
902038 |
10/14/15 |
| SPENCE, GRACE, |
CN-76447 |
R |
45.00 |
4342********8045 |
023896 |
10/14/15 |
| WINKLES, PAUL, |
CN-75653 |
R |
30.00 |
4736********4527 |
023109 |
10/14/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
205.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.00 |