Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KOZMA, LILIAN, |
D6-5569002392 |
R |
54.99 |
4400********4018 |
07191B |
07/16/15 |
| MARKHAM, MEGAN, |
D6-5569007491 |
R |
104.00 |
5403********8445 |
063316 |
07/16/15 |
| PLATT, CRYSTAL, |
D6-5569002988 |
R |
54.99 |
4803********0511 |
265964 |
07/16/15 |
| SMILEY, KATHY, |
D6-5569007334 |
R |
94.00 |
6011********1560 |
01655R |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
104.00 |
| 2 |
Visa |
109.98 |
| 1 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.98 |